logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
Ceased 3
  • 1
    Nathwani, Chunilal Velji
    Sales Executive born in September 1936
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-22 ~ 2023-09-25
    OF - Director → CIF 0
    Nathwani, Chunilal Velji
    Sales Executive
    Individual (1 offspring)
    Officer
    icon of calendar 2002-11-22 ~ 2023-09-25
    OF - Secretary → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 82 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2002-11-22 ~ 2002-11-22
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 24 offsprings)
    Officer
    2002-11-22 ~ 2002-11-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

VELJI BHOVAN & SONS (TRADING) LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Cost of Sales
-35,876,682 GBP2023-08-01 ~ 2024-07-31
-35,111,975 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
-4,547,544 GBP2023-08-01 ~ 2024-07-31
-4,248,065 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-3,221,025 GBP2023-08-01 ~ 2024-07-31
-2,819,454 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
269,700 GBP2023-08-01 ~ 2024-07-31
114,621 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
5,212,894 GBP2023-08-01 ~ 2024-07-31
2,943,937 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
3,879,564 GBP2023-08-01 ~ 2024-07-31
2,269,016 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
10,491,115 GBP2024-07-31
10,574,788 GBP2023-07-31
Fixed Assets - Investments
8,600 GBP2024-07-31
8,600 GBP2023-07-31
Fixed Assets
10,499,715 GBP2024-07-31
10,583,388 GBP2023-07-31
Debtors
1,923,170 GBP2024-07-31
1,407,249 GBP2023-07-31
Cash at bank and in hand
7,550,646 GBP2024-07-31
5,494,251 GBP2023-07-31
Current Assets
18,325,310 GBP2024-07-31
16,488,937 GBP2023-07-31
Net Current Assets/Liabilities
10,383,651 GBP2024-07-31
10,698,800 GBP2023-07-31
Total Assets Less Current Liabilities
20,883,366 GBP2024-07-31
21,282,188 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-440,000 GBP2024-07-31
Net Assets/Liabilities
20,292,895 GBP2024-07-31
20,538,331 GBP2023-07-31
Equity
Called up share capital
1,005 GBP2024-07-31
1,005 GBP2023-07-31
1,005 GBP2022-07-31
Share premium
2,137,301 GBP2024-07-31
2,137,301 GBP2023-07-31
2,137,301 GBP2022-07-31
Revaluation reserve
1,699,042 GBP2024-07-31
1,710,424 GBP2023-07-31
1,721,806 GBP2022-07-31
Retained earnings (accumulated losses)
16,455,547 GBP2024-07-31
16,689,601 GBP2023-07-31
15,034,203 GBP2022-07-31
Equity
20,292,895 GBP2024-07-31
20,538,331 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
3,879,564 GBP2023-08-01 ~ 2024-07-31
2,269,016 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-625,000 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-4,125,000 GBP2023-08-01 ~ 2024-07-31
Audit Fees/Expenses
33,000 GBP2023-08-01 ~ 2024-07-31
30,850 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
1702023-08-01 ~ 2024-07-31
1722022-08-01 ~ 2023-07-31
Wages/Salaries
4,449,170 GBP2023-08-01 ~ 2024-07-31
4,170,241 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
79,804 GBP2023-08-01 ~ 2024-07-31
73,262 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
4,948,396 GBP2023-08-01 ~ 2024-07-31
4,630,527 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
44,992 GBP2023-08-01 ~ 2024-07-31
48,197 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,614 GBP2023-08-01 ~ 2024-07-31
72,693 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,030,510 GBP2023-07-31
Improvements to leasehold property
95,690 GBP2024-07-31
95,690 GBP2023-07-31
Plant and equipment
208,149 GBP2024-07-31
208,149 GBP2023-07-31
Furniture and fittings
1,738,995 GBP2024-07-31
1,556,125 GBP2023-07-31
Motor vehicles
127,419 GBP2024-07-31
127,419 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
13,200,763 GBP2024-07-31
13,017,893 GBP2023-07-31
Owned/Freehold, Land and buildings
11,030,510 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,081,087 GBP2023-07-31
Improvements to leasehold property
95,690 GBP2024-07-31
95,690 GBP2023-07-31
Plant and equipment
124,590 GBP2024-07-31
110,008 GBP2023-07-31
Furniture and fittings
1,197,144 GBP2024-07-31
1,077,543 GBP2023-07-31
Motor vehicles
90,945 GBP2024-07-31
78,777 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,709,648 GBP2024-07-31
2,443,105 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
14,582 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
119,601 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
12,168 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266,543 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
9,829,231 GBP2024-07-31
9,949,423 GBP2023-07-31
Improvements to leasehold property
0 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
83,559 GBP2024-07-31
98,141 GBP2023-07-31
Furniture and fittings
541,851 GBP2024-07-31
478,582 GBP2023-07-31
Motor vehicles
36,474 GBP2024-07-31
48,642 GBP2023-07-31
Amounts invested in assets
Non-current
8,600 GBP2024-07-31
8,600 GBP2023-07-31
Finished Goods/Goods for Resale
8,851,494 GBP2024-07-31
9,587,437 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,483,240 GBP2024-07-31
980,176 GBP2023-07-31
Other Debtors
Current
104,714 GBP2024-07-31
100,761 GBP2023-07-31
Prepayments/Accrued Income
Current
335,216 GBP2024-07-31
326,312 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,923,170 GBP2024-07-31
1,407,249 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
165,000 GBP2024-07-31
165,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
3,697,972 GBP2024-07-31
3,290,725 GBP2023-07-31
Amounts owed to group undertakings
Current
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Corporation Tax Payable
Current
569,224 GBP2024-07-31
235,077 GBP2023-07-31
Other Taxation & Social Security Payable
Current
120,015 GBP2024-07-31
156,249 GBP2023-07-31
Other Creditors
Current
3,335,595 GBP2024-07-31
1,868,212 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
52,853 GBP2024-07-31
73,874 GBP2023-07-31
Creditors
Current
7,941,659 GBP2024-07-31
5,790,137 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
440,000 GBP2024-07-31
605,000 GBP2023-07-31
Bank Borrowings
605,000 GBP2024-07-31
770,000 GBP2023-07-31
Total Borrowings
Current
165,000 GBP2024-07-31
165,000 GBP2023-07-31
Non-current
440,000 GBP2024-07-31
605,000 GBP2023-07-31
Equity
Called up share capital
1,005 GBP2024-07-31
1,005 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
220,000 GBP2024-07-31
220,000 GBP2023-07-31
Between two and five year
201,667 GBP2024-07-31
316,250 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
421,667 GBP2024-07-31
536,250 GBP2023-07-31

Related profiles found in government register
  • VELJI BHOVAN & SONS (TRADING) LIMITED
    Info
    Registered number 04598252
    icon of addressVb House, Woodside End Alperton, Wembley, Middlesex HA0 1UR
    PRIVATE LIMITED COMPANY incorporated on 2002-11-22 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-22
    CIF 0
  • VELJI BHOVAN & SONS (TRADING) LIMITED
    S
    Registered number 4598252
    icon of addressV B House, Woodside End, Alperton, Wembley, Middlesex, United Kingdom, HA0 1UR
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressV B House, Woodside End Alperton, Wembley, Middlesex
    Active Corporate (7 parents)
    Equity (Company account)
    1,000 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of shares – 75% or moreOE

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.