Vimal Shah Limited in London, NW6 7QB

Description

Data updated on: 01-11-2023

This company referred to as Vimal Shah was founded on 2003/04/01 as a Private Limited Company. This company's head office can be contacted at London on 343 Kilburn High Road, Kilburn. In case you want to contact the firm by mail, the post code is NW6 7QB. The official registration number for Vimal Shah Limited is 04719062. This company's classified under the NACE and SIC code 47730, that means Dispensing chemist in specialised stores. The most recent filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-29.

Due to this company's constant growth, it became unavoidable to acquire additional directors: Arjun S. and Vimal S. who have been working together since 2020 for the benefit of this specific company. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Nita S. as a secretary since the appointment on 2003/04/01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP
Net Worth	912 852	1 086 859	1 281 217	1 489 514	1 570 013	1 715 415

Balance Sheet
Cash Bank On Hand						993 263	1 131 414	806 222	890 475	511 680	744 698	1 332 728	1 841 677
Current Assets	700 992	861 652	1 082 416	1 304 687	1 490 936				1 708 179	1 338 413	1 668 700	1 813 714	2 253 205
Debtors	216 550	248 015	230 743	224 708	251 533	243 907	225 358	747 747	733 705	702 431	809 002	368 986	336 528
Net Assets Liabilities								2 022 173	2 100 288	2 066 718	2 264 863	2 490 752	2 696 693
Property Plant Equipment						91 896	89 600	91 285	70 962	60 169	50 323	47 157	37 970
Total Inventories						84 000	84 000	84 000	84 000	124 302	115 000	112 000	75 000
Cash Bank In Hand	394 442	523 637	761 673	989 979	1 155 403	993 263
Intangible Fixed Assets	593 149	593 149	593 149	593 149	593 149	593 149
Net Assets Liabilities Including Pension Asset Liability	912 852	1 086 859
Other Debtors	4 375	4 375	4 375	4 375	8 500	243 907	225 358
Stocks Inventory	90 000	90 000	90 000	90 000	84 000	84 000
Tangible Fixed Assets	8 503	8 132	6 965	13 860	12 199	91 896
Trade Debtors	199 777	232 628	211 787	208 127	227 944	218 740

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	912 652	1 086 659	1 281 017	1 489 314	1 569 813	1 715 215
Shareholder Funds	912 852	1 086 859	1 281 217	1 489 514	1 570 013	1 715 415

Other Financial Data
Version Production Software										1	1	1	1
Accumulated Amortisation Impairment Intangible Assets											51 763	103 526	138 889
Accumulated Depreciation Impairment Property Plant Equipment									147 627	162 363	174 638	186 121	195 308
Additions Other Than Through Business Combinations Intangible Assets										442 114
Additions Other Than Through Business Combinations Property Plant Equipment										3 943	2 429	8 317
Average Number Employees During Period									17	19	18	16	12
Creditors							256 386	300 230	258 877	353 836	425 817	293 171	400 282
Disposals Decrease In Amortisation Impairment Intangible Assets													16 400
Disposals Intangible Assets													82 000
Fixed Assets	601 652	601 281	600 114	607 009	605 348	685 045	682 749	684 434	664 111	1 095 432	1 033 823	978 894	852 344
Increase From Amortisation Charge For Year Intangible Assets											51 763	51 763	51 763
Increase From Depreciation Charge For Year Property Plant Equipment										14 736	12 275	11 483	9 187
Intangible Assets						593 149	593 149	593 149	593 149	1 035 263	983 500	931 737	814 374
Intangible Assets Gross Cost									593 149	1 035 263	1 035 263	1 035 263	953 263
Net Current Assets Liabilities	311 200	485 578	681 103	882 505	964 665	1 030 370		1 337 739	1 449 303	984 577	1 242 883	1 520 543	1 852 923
Number Shares Allotted			200	200	200	200	200	200	200	4	4	4	4
Property Plant Equipment Gross Cost									218 589	222 532	224 961	233 278	233 278
Provisions For Liabilities Balance Sheet Subtotal									13 126	13 291	11 843	8 685	8 574
Total Assets Less Current Liabilities	912 852	1 086 859	1 281 217	1 489 514	1 570 013	1 715 415	1 867 135	2 022 173	2 113 414	2 080 009	2 276 706	2 499 437	2 705 267
Trade Creditors Trade Payables									205 523	185 170	166 998	188 353	198 648
Trade Debtors Trade Receivables									195 618	170 402	406 476	335 221	334 736
Creditors Due Within One Year		376 074	401 313	422 182	526 271	290 800
Creditors Due Within One Year Total Current Liabilities	389 792	376 074
Finished Goods Goods For Resale						84 000	84 000	84 000	84 000
Fixtures Fittings Tools Equipment	7 280	6 909
Fixtures Fittings Tools Equipment Additions		1 932
Fixtures Fittings Tools Equipment Cost Or Valuation	30 238	32 170
Fixtures Fittings Tools Equipment Depreciation	22 958	25 261
Fixtures Fittings Tools Equipment Depreciation Charge For Period		2 303
Intangible Fixed Assets Cost Or Valuation	593 149	593 149	593 149	593 149	593 149	593 149
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		200	200	200	200
Other Creditors Due Within One Year	198 166	183 669
Par Value Share			1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	12 398	11 012
Share Capital Allotted Called Up Paid		200	200	200	200	200
Tangible Fixed Assets Additions		1 932	747	11 108	1 998	109 921
Tangible Fixed Assets Cost Or Valuation	31 461	33 393	34 140	45 248	47 247
Tangible Fixed Assets Depreciation	22 958	25 261	27 175	31 388	35 048	65 272
Tangible Fixed Assets Depreciation Charged In Period			1 914	4 213	3 659	30 224
Tangible Fixed Assets Depreciation Charge For Period		2 303
Taxation Social Security Due Within One Year	53 998	59 429
Trade Creditors Within One Year	137 628	132 976
V A T Current Asset		11 012	14 581	12 206	15 089	16 667

Company staff

Arjun S.

Role: Director

Appointed: 12 April 2020

Latest update: 12 January 2024

Nita S.

Role: Secretary

Appointed: 01 April 2003

Latest update: 12 January 2024

Vimal S.

Role: Director

Appointed: 01 April 2003

Latest update: 12 January 2024

People with significant control

Executives with significant control over the firm are: Nita S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vimal S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Nita S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vimal S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 03/12/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	03/12/2013
Annual Accounts 20/10/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20/10/2014
Annual Accounts 10/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10/12/2015
Annual Accounts 19/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Vimal Shah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arjun S.

Nita S.

Vimal S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Nita S.

Vimal S.

Accounts Documents

Company filings

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