Vilimas Ltd in London, E16 1JD

Description

Data updated on: 01-11-2023

The business is located in London under the ID 08042616. The company was started in the year 2012. The office of the firm is located at 28 Ibbotson Avenue . The postal code for this place is E16 1JD. The company's registered with SIC code 96090, that means Other service activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-04-24.

Concerning this particular firm, the full extent of director's duties have so far been fulfilled by Algis V. who was designated to this position in 2012.

Algis V. is the individual with significant control over 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	2013-04-30	2014-04-30	2015-04-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	933	9 747	13 571	23 118

Balance Sheet
Cash Bank On Hand				20 889	15 052	6 902	9 245	18 296	30 567	39 609	37 163
Current Assets	2 016	4 929	14 295	20 989	15 152	7 002	20 051	26 020	43 035	49 567	43 518
Debtors	100			100	100	100	10 806	7 724	12 468	9 958	6 355
Net Assets Liabilities				23 117	22 178	14 202	27 724	33 050	41 139	47 967	40 126
Other Debtors							10 706	100	8 430	835	102
Property Plant Equipment				1 473	1 208	991
Cash Bank In Hand	1 916
Net Assets Liabilities Including Pension Asset Liability	933	9 747	13 571	23 118
Tangible Fixed Assets	377

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	833
Shareholder Funds	933	9 747	13 571	23 118

Other Financial Data
Accrued Liabilities				854	7 549	1 245	2 166	290
Accumulated Depreciation Impairment Property Plant Equipment				808	1 073	1 290	2 281	2 281	2 281	2 281	2 281
Average Number Employees During Period						4	3	3	3	3	3
Creditors				-655	-5 818	-6 209	-7 673	-7 030	1 896	1 600	3 392
Increase From Depreciation Charge For Year Property Plant Equipment					265	217	991
Loans From Directors				2 127	-6 358	-1 537					3 392
Net Current Assets Liabilities	557	9 503	13 066	22 499	20 970	13 211	27 724	33 050	41 139	47 967	40 126
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Allotted					100	100	100	100	100	100	100
Other Creditors				-6 979	-7 009
Par Value Share	1				1	1	1	1	1	1	1
Prepayments Accrued Income				100	100	100	100	7 624	4 038	8 908	6 120
Property Plant Equipment Gross Cost				2 281	2 281	2 281	2 281	2 281	2 281	2 281	2 281
Recoverable Value-added Tax										215	133
Taxation Social Security Payable				3 343		-5 917	-9 839	-7 320	1 896	1 600
Accruals Deferred Income		57	846	854
Capital Employed	933
Creditors Due Within One Year	1 459	-4 574	1 229	-1 510
Fixed Assets	376	301	1 351	1 473
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	377
Tangible Fixed Assets Cost Or Valuation	377
Total Assets Less Current Liabilities	933	9 804	14 417	23 972
Value Shares Allotted Increase Decrease During Period	100

Company staff

Algis V.

Role: Director

Appointed: 24 April 2012

Latest update: 24 March 2024

People with significant control

Algis V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	30 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Vilimas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Algis V.

People with significant control

Algis V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies