Vinney Ross & Co. Limited in Harrow, HA1 2RH

Description

Data updated on: 01-11-2023

Vinney Ross & Co. Limited can be contacted at Greenhill House, Suite B 184 Station Road in Harrow. The company's zip code is HA1 2RH. Vinney Ross & has been on the market since it was registered in 2003. The company's Companies House Registration Number is 04631100. The company's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. 2022-03-31 is the last time when company accounts were filed.

There is a solitary managing director at the current moment running this particular company, specifically Ali F. who has been executing the director's duties since January 8, 2003. Since February 17, 2013 Raakesh K., had been managing this company up until the resignation in November 2020. In addition a different director, namely Hemletta K. resigned in February 2013.

Ali F. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 605	35 983	23 887	-1 167	-872	-596

Balance Sheet
Cash Bank In Hand	151	7 648	1 519	151	13 745	151
Cash Bank On Hand							8 081	5 183	5 476	6 496	366	5 420	675
Current Assets	9 576	31 920	6 459	7 039	21 590	11 699	17 930	11 387	10 330	10 096	16 941	11 620	8 491
Debtors	4 950	4 950	4 950	6 888	7 845	11 548	9 849	6 204	4 854	3 600	16 575	6 200	7 816
Intangible Fixed Assets	45 000	41 250	37 500	33 750	30 000	26 250
Net Assets Liabilities							-580	-423	-2 245	-2 113	-1 169	-8 698	-13 358
Net Assets Liabilities Including Pension Asset Liability	2 605	35 983	23 887	-1 167	-872	-596
Other Debtors							5 249	1 604	1 254		12 975	2 600	4 216
Property Plant Equipment							645	484	363	272	204
Stocks Inventory	4 475	4 475
Tangible Fixed Assets	832	623	2 040	1 530	1 147	860

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 505	5 488	23 787	-1 267	-972	-696
Shareholder Funds	2 605	35 983	23 887	-1 167	-872	-596

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						48 750	52 500	56 250	60 000	63 750	67 500	71 250	75 000
Accumulated Depreciation Impairment Property Plant Equipment						7 368	7 583	7 744	7 865	7 956	8 024	8 228
Creditors							14 450	8 000	8 000	8 000	17 500	15 755	13 535
Creditors Due After One Year	30 000	30 000	30 000	10 300	10 300	10 300
Creditors Due Within One Year	22 803	7 810	-7 878	33 186	43 309	29 105
Fixed Assets	45 832	41 873	39 540	35 280	31 147	27 110	23 145	19 234	15 363	11 522	7 704	3 750
Increase From Amortisation Charge For Year Intangible Assets							3 750		3 750	3 750	3 750		3 750
Increase From Depreciation Charge For Year Property Plant Equipment							215		121	91	68
Intangible Assets						26 250	22 500	18 750	15 000	11 250	7 500	3 750
Intangible Assets Gross Cost						75 000		75 000	75 000	75 000		75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	33 750	37 500	41 250	45 000	48 750
Intangible Fixed Assets Amortisation Charged In Period		3 750	3 750	3 750	3 750	3 750
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-13 227	24 110	-13 621	-26 147	-21 719	-17 406	-9 275	-11 657	-9 608	-5 635	8 627	3 307	177
Number Shares Allotted		100	100	100	100	100
Other Creditors							14 450	8 000	8 000	8 000	5 152	5 152	5 152
Other Taxation Social Security Payable							9 002	17 145	13 737	909	3 162	3 162	3 162
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 228		8 228	8 228	8 228		8 228
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 157
Tangible Fixed Assets Cost Or Valuation	6 071	6 071	8 228	8 228	8 228
Tangible Fixed Assets Depreciation	5 239	5 448	6 188	6 698	7 081	7 368
Tangible Fixed Assets Depreciation Charged In Period		209	740	510	383	287
Total Assets Less Current Liabilities	32 605	35 588	53 887	9 133	9 428	9 704	13 870	7 577	5 755	5 887	16 331	7 057	177
Trade Creditors Trade Payables							9 999	-1	1			-1
Trade Debtors Trade Receivables							4 600	4 600	3 600	3 600	3 600	3 600	3 600
Average Number Employees During Period									4	5	5	4	3
Bank Borrowings Overdrafts											17 500	15 755	13 535

Company staff

Ali F.

Role: Director

Appointed: 17 February 2013

Latest update: 14 March 2024

Raakesh K.

Role: Director

Appointed: 17 February 2013

Resigned: 01 November 2020

Latest update: 14 March 2024

Hemletta K.

Role: Director

Appointed: 06 December 2011

Resigned: 17 February 2013

Latest update: 14 March 2024

Raakesh K.

Role: Secretary

Appointed: 08 January 2003

Resigned: 17 February 2013

Latest update: 14 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 January 2003

Resigned: 08 January 2003

Address: London, NW11 7TJ

Latest update: 14 March 2024

Bharat K.

Role: Director

Appointed: 08 January 2003

Resigned: 06 December 2011

Latest update: 14 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 08 January 2003

Resigned: 08 January 2003

Address: London, NW11 7TJ

Latest update: 14 March 2024

People with significant control

Ali F.

Notified on 31 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Vinney Ross & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali F.

Raakesh K.

Hemletta K.

Raakesh K.

Temple Secretaries Limited

Bharat K.

Company Directors Limited

People with significant control

Ali F.

Accounts Documents

Company filings

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