Vs Greetings Ltd in Smethwick, B66 4PN

Description

Data updated on: 01-11-2023

Registered as 10589425 7 years ago, Vs Greetings Ltd is categorised as a Private Limited Company. The company's current mailing address is 212 Montague Road, Smethwick. The firm's classified under the NACE and SIC code 47110: . The company's latest filed accounts documents detail the period up to 2022-01-31 and the most recent confirmation statement was filed on 2022-11-23.

We have one managing director at the current moment running the following limited company, namely Varshanan S. who has been executing the director's assignments since 2017-01-30.

Varshanan S. is the individual who has control over this firm, 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	18 403	11 011	1	975	4 008	2 536
Current Assets	34 356	36 011	153 096	224 344	206 370	61 286
Debtors	1 389		108 095	178 369	157 362	3 750
Net Assets Liabilities	826	2 111	10 298	26 531	27 608	-739
Other Debtors					3 750	3 750
Property Plant Equipment	441	331	18 062	15 537	11 653	8 740
Total Inventories	14 564	25 000	45 000	45 000	45 000	55 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 125	2 250	3 375	4 500
Accumulated Depreciation Impairment Property Plant Equipment	30	140	2 409	5 184	9 068	11 981
Amounts Owed By Group Undertakings Participating Interests					153 612
Average Number Employees During Period	3	4	4	4	4	4
Bank Borrowings					17 268	17 268
Bank Overdrafts					18 993	18 993
Creditors	33 971	34 231	17 268	17 268	17 268	71 497
Fixed Assets	441	331	39 437	35 787	30 778	26 740
Increase From Amortisation Charge For Year Intangible Assets			1 125	1 125	1 125	1 125
Increase From Depreciation Charge For Year Property Plant Equipment		110	2 269	2 775	3 884	2 913
Intangible Assets			21 375	20 250	19 125	18 000
Intangible Assets Gross Cost			22 500	22 500	22 500	22 500
Net Current Assets Liabilities	385	1 780	-11 871	8 012	14 098	-10 211
Other Creditors					131 923	8 066
Property Plant Equipment Gross Cost	471	471	20 471	20 721	20 721	20 721
Taxation Social Security Payable					31 505	44 438
Total Assets Less Current Liabilities	826	2 111	27 566	43 799	44 876	16 529
Trade Creditors Trade Payables					9 851
Number Shares Issued Fully Paid		100	100	100	100
Par Value Share		1	1	1	1
Total Additions Including From Business Combinations Intangible Assets			22 500
Total Additions Including From Business Combinations Property Plant Equipment			20 000	250

Company staff

Varshanan S.

Role: Director

Appointed: 30 January 2017

Latest update: 23 March 2024

People with significant control

Varshanan S.

Notified on 30 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-30
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2022

Vs Greetings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Varshanan S.

People with significant control

Varshanan S.

Accounts Documents

Company filings

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