VA WHOLESALE AND DISTRIBUTION LTD
Standard Industrial Classification 46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
46210 - Wholesale Of Grain, Unmanufactured Tobacco, Seeds And Animal Feeds
46310 - Wholesale Of Fruit And Vegetables
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account Intangible Assets 984 GBP 2024-05-31
1,593 GBP 2023-05-31
Property, Plant & Equipment 1,919 GBP 2024-05-31
884 GBP 2023-05-31
Fixed Assets - Investments 20,000 GBP 2024-05-31
20,000 GBP 2023-05-31
Fixed Assets 22,903 GBP 2024-05-31
22,477 GBP 2023-05-31
Debtors 161,027 GBP 2024-05-31
110,732 GBP 2023-05-31
Cash at bank and in hand 7,063 GBP 2024-05-31
12,712 GBP 2023-05-31
Current Assets 292,928 GBP 2024-05-31
364,921 GBP 2023-05-31
Creditors Current, Amounts falling due within one year
-440,757 GBP 2023-05-31
Net Current Assets/Liabilities 76,197 GBP 2024-05-31
-75,836 GBP 2023-05-31
Total Assets Less Current Liabilities 99,100 GBP 2024-05-31
-53,359 GBP 2023-05-31
Creditors Non-current, Amounts falling due after one year
-197,286 GBP 2023-05-31
Net Assets/Liabilities -232,909 GBP 2024-05-31
-250,645 GBP 2023-05-31
Equity Called up share capital
100 GBP 2024-05-31
100 GBP 2023-05-31
Retained earnings (accumulated losses)
-233,009 GBP 2024-05-31
-250,745 GBP 2023-05-31
Equity -232,909 GBP 2024-05-31
-250,645 GBP 2023-05-31
Average Number of Employees 3 2023-06-01 ~ 2024-05-31
2 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
617 GBP 2024-05-31
234 GBP 2023-05-31
Computers
2,349 GBP 2024-05-31
956 GBP 2023-05-31
Property, Plant & Equipment - Gross Cost 2,966 GBP 2024-05-31
1,190 GBP 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
231 GBP 2024-05-31
77 GBP 2023-05-31
Computers
816 GBP 2024-05-31
229 GBP 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,047 GBP 2024-05-31
306 GBP 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
154 GBP 2023-06-01 ~ 2024-05-31
Computers
587 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 741 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment Furniture and fittings
386 GBP 2024-05-31
157 GBP 2023-05-31
Computers
1,533 GBP 2024-05-31
727 GBP 2023-05-31
Other Investments Other Than Loans 20,000 GBP 2024-05-31
20,000 GBP 2023-05-31
Trade Debtors/Trade Receivables Current
153,917 GBP 2024-05-31
101,034 GBP 2023-05-31
Other Debtors Amounts falling due within one year
7,110 GBP 2024-05-31
9,698 GBP 2023-05-31
Debtors Amounts falling due within one year, Current
161,027 GBP 2024-05-31
Current, Amounts falling due within one year
110,732 GBP 2023-05-31
Trade Creditors/Trade Payables Current
144,366 GBP 2024-05-31
397,261 GBP 2023-05-31
Other Taxation & Social Security Payable Current
43,576 GBP 2024-05-31
18,649 GBP 2023-05-31
Other Creditors Current
28,789 GBP 2024-05-31
24,847 GBP 2023-05-31
Creditors Current
216,731 GBP 2024-05-31
440,757 GBP 2023-05-31
Bank Borrowings/Overdrafts Non-current
91,426 GBP 2024-05-31
95,899 GBP 2023-05-31
Other Creditors Non-current
240,583 GBP 2024-05-31
101,387 GBP 2023-05-31
Creditors Non-current
332,009 GBP 2024-05-31
197,286 GBP 2023-05-31
Related profiles found in government register
VA WHOLESALE AND DISTRIBUTION LTD Info Registered number 13392348 16 Upper Woburn Place, London WC1H 0BS
PRIVATE LIMITED COMPANY incorporated on 2021-05-12 (4 years 9 months). The company status is Active .
The last date of confirmation statement was made at 2025-05-11
CIF 0
VA WHOLESALE AND DISTRIBUTION LTD S Registered number 13392348
16 Upper Woburn Place, London, England, WC1H 0BS
Private Company Limited By Shares in England And Wales
CIF 1