VARIETY ENTERPRISES LIMITED
Previous name
COAX IMPORTERS & EXPORTERS LIMITED - 1990-02-09
Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
46720 - Wholesale Of Metals And Metal Ores
62020 - Information Technology Consultancy Activities
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,730,025 GBP2023-05-31
1,732,708 GBP2022-05-31
Cash at bank and in hand
6,028 GBP2023-05-31
2,338 GBP2022-05-31
Net Current Assets/Liabilities
-118,196 GBP2023-05-31
-63,691 GBP2022-05-31
Net Assets/Liabilities
1,611,829 GBP2023-05-31
1,669,017 GBP2022-05-31
Equity
Called up share capital
341 GBP2023-05-31
341 GBP2022-05-31
Share premium
49,875 GBP2023-05-31
49,875 GBP2022-05-31
Retained earnings (accumulated losses)
509,430 GBP2023-05-31
566,618 GBP2022-05-31
Equity
1,611,829 GBP2023-05-31
1,669,017 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,717,800 GBP2023-05-31
1,717,800 GBP2022-05-31
Plant and equipment
22,170 GBP2023-05-31
22,170 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,739,970 GBP2023-05-31
1,739,970 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,945 GBP2023-05-31
7,262 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,945 GBP2023-05-31
7,262 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,683 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,683 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1,717,800 GBP2023-05-31
1,717,800 GBP2022-05-31
Plant and equipment
12,225 GBP2023-05-31
14,908 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
791 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
13,401 GBP2023-05-31
7,057 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
315 GBP2023-05-31
Other Creditors
Amounts falling due within one year
110,508 GBP2023-05-31
58,181 GBP2022-05-31
Equity
Revaluation reserve
1,051,399 GBP2023-05-31
1,051,399 GBP2022-05-31
1,051,399 GBP2021-05-31
VARIETY ENTERPRISES LIMITED
InfoCOAX IMPORTERS & EXPORTERS LIMITED - 1990-02-09
Registered number 01128689
Sinckot House 211, Station Road, Harrow HA1 2TP
Private Limited Company incorporated on 1973-08-14 (51 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-07
CIF 0