Vinayagan Service Ltd in Birmingham, B11 2QX

Description

Data updated on: 01-11-2023

2015 marks the launching of Vinayagan Service Ltd, a firm that is situated at 261 Warwick Road, Sparkhill, Birmingham. That would make 9 years Vinayagan Service has existed in the business, as it was started on Mon, 10th Aug 2015. The firm registration number is 09725126 and the post code is B11 2QX. The company's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 2022-05-31 and the latest confirmation statement was released on 2023-08-09.

Since Mon, 10th Aug 2015, this specific limited company has only had 1 director: Chelvatheebam S. who has been in charge of it for 9 years.

Srijothy C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand				12 970	30 866	138 986	99 691
Current Assets		100	301 603	182 225	218 963	348 786	322 471
Debtors				12 000	14 000	14 000	14 000
Net Assets Liabilities					45 837	43 392	52 670
Property Plant Equipment						22 700	19 295
Total Inventories				157 255	174 097	195 800	208 780
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities				4 700	4 700	4 700	4 700
Accumulated Depreciation Impairment Property Plant Equipment							3 405
Amounts Owed By Group Undertakings				12 000	14 000	14 000	14 000
Average Number Employees During Period				6	6	6	5
Corporation Tax Payable				7 930	24 274	18 430	13 585
Creditors			312 545	287 057	299 126	150 000	132 585
Fixed Assets			126 000	126 000	126 000	148 700	145 295
Increase From Depreciation Charge For Year Property Plant Equipment							3 405
Intangible Assets				126 000	126 000	126 000	126 000
Intangible Assets Gross Cost				126 000	126 000	126 000
Net Current Assets Liabilities		100	-10 942	-104 832	-80 163	44 692	39 960
Other Remaining Borrowings						150 000	132 585
Other Taxation Social Security Payable					3 211	4 526	-3 156
Property Plant Equipment Gross Cost						22 700
Total Assets Less Current Liabilities		100	115 058	21 168	45 837	193 392	185 255
Trade Creditors Trade Payables				-1	32 368	44 204	67 890
Total Additions Including From Business Combinations Property Plant Equipment						22 700
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Chelvatheebam S.

Role: Director

Appointed: 10 August 2015

Latest update: 10 January 2024

People with significant control

Srijothy C.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-08-10
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Vinayagan Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chelvatheebam S.

People with significant control

Srijothy C.

Accounts Documents

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