Vidhus Limited in Newcastle, ST5 0GH

Description

Data updated on: 01-11-2023

Vidhus Limited may be gotten hold of in 58 Great Row View, Wolstanton in Newcastle. The zip code is ST5 0GH. Vidhus has been active on the market since the company was set up in 2014. The registered no. is 09177367. The company's principal business activity number is 86900 which stands for Other human health activities. 2022-08-31 is the last time when the accounts were filed.

Within this limited company, the full scope of director's tasks have so far been executed by Jomon M. who was appointed eight years ago. The limited company had been supervised by Vidhu J. until seven years ago.

Jomon M. is the individual who controls 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	144	62

Balance Sheet
Cash Bank On Hand			2 009	3 209	2 212	17 766	2 424	6 140
Current Assets	2 290	6 036	2 833	3 209	4 679	17 766	37 473	34 665
Debtors	2 212		824		2 467		35 049	28 525
Net Assets Liabilities			10	265	474	1 650	9 114	9 202
Other Debtors			824		2 467		35 049	28 525
Property Plant Equipment			390	1 239	1 016	833	683	560
Cash Bank In Hand	78	6 036
Net Assets Liabilities Including Pension Asset Liability	144	62
Tangible Fixed Assets	350	233

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	142	60
Shareholder Funds	144	62

Other Financial Data
Version Production Software						2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment			370	642	865	1 048	1 198	1 321
Additions Other Than Through Business Combinations Property Plant Equipment				1 121
Bank Borrowings								19 539
Bank Borrowings Overdrafts							22 000
Creditors			3 213	4 183	5 221	16 469	29 042	6 484
Increase From Depreciation Charge For Year Property Plant Equipment				272	223	183	150	123
Net Current Assets Liabilities	2 290	-171	-380	-974	-542	1 297	8 431	28 181
Other Creditors			450	704	480	11 022
Property Plant Equipment Gross Cost			760	1 881	1 881	1 881	1 881	1 881
Taxation Social Security Payable			2 763	3 479	4 741	4 967	6 442	5 884
Total Assets Less Current Liabilities	2 290	62			474	2 130	9 114	28 741
Trade Creditors Trade Payables						480	600	600
Creditors Due Within One Year		6 207
Number Shares Allotted	2	1
Creditors Due After One Year	2 146
Par Value Share	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	350	350
Tangible Fixed Assets Depreciation		117
Value Shares Allotted		2

Company staff

Jomon M.

Role: Director

Appointed: 01 July 2016

Latest update: 27 March 2024

Jomon M.

Role: Secretary

Appointed: 15 August 2014

Latest update: 27 March 2024

People with significant control

Jomon M.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Vidhu J.

Notified on 15 August 2016

Ceased on 5 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-08-15
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 05/05/2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	05/05/2017

Vidhus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jomon M.

Jomon M.

Vidhu J.

People with significant control

Jomon M.

Vidhu J.

Accounts Documents

Company filings

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