VARIETY ENTERPRISES LIMITED
Previous name
COAX IMPORTERS & EXPORTERS LIMITED - 1990-02-09
Standard Industrial Classification
46720 - Wholesale Of Metals And Metal Ores
62020 - Information Technology Consultancy Activities
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,533,220 GBP2025-05-31
1,727,824 GBP2024-05-31
Debtors
157,865 GBP2025-05-31
157,865 GBP2024-05-31
Cash at bank and in hand
5,565 GBP2025-05-31
71 GBP2024-05-31
Current Assets
163,430 GBP2025-05-31
157,936 GBP2024-05-31
Net Current Assets/Liabilities
-203,202 GBP2025-05-31
-136,473 GBP2024-05-31
Net Assets/Liabilities
1,330,018 GBP2025-05-31
1,591,351 GBP2024-05-31
Equity
Called up share capital
341 GBP2025-05-31
341 GBP2024-05-31
Share premium
49,875 GBP2025-05-31
49,875 GBP2024-05-31
Retained earnings (accumulated losses)
420,419 GBP2025-05-31
488,952 GBP2024-05-31
Equity
1,330,018 GBP2025-05-31
1,591,351 GBP2024-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,525,000 GBP2025-05-31
1,717,800 GBP2024-05-31
Plant and equipment
22,170 GBP2025-05-31
22,170 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,547,170 GBP2025-05-31
1,739,970 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,950 GBP2025-05-31
12,146 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,950 GBP2025-05-31
12,146 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,804 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,804 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
1,525,000 GBP2025-05-31
1,717,800 GBP2024-05-31
Plant and equipment
8,220 GBP2025-05-31
10,024 GBP2024-05-31
Other Debtors
157,865 GBP2025-05-31
157,865 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
2,111 GBP2025-05-31
2,111 GBP2024-05-31
Other Creditors
Amounts falling due within one year
364,521 GBP2025-05-31
292,298 GBP2024-05-31
Equity
Revaluation reserve
858,599 GBP2025-05-31
1,051,399 GBP2024-05-31
1,051,399 GBP2023-05-31
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 (52 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-07
CIF 0