Vimash Consultants Ltd in Bracknell, RG42 3UA

Description

Data updated on: 01-11-2023

Vimash Consultants Ltd can be reached at Bracknell at 22 Bedfordshire Down. You can search for the company by the postal code - RG42 3UA. Vimash Consultants's incorporation dates back to 2011. The firm is registered under the number 07764089 and their official state is active. This enterprise's SIC code is 96090 meaning Other service activities not elsewhere classified. The company's latest accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-06.

Within this business, a variety of director's obligations have so far been executed by Madhuri N. who was assigned this position 13 years ago.

Madhuri N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					375	150

Balance Sheet
Current Assets			30 375	65 779	37 957	36 568	19 046	20 471	29 082	48 066	37 520
Net Assets Liabilities						150	30	71	132	181	492
Cash Bank In Hand	49 181	30 280	30 375	46 779	37 626	36 239
Debtors				19 000	331	329
Net Assets Liabilities Including Pension Asset Liability	1 056	1 171	166	164	375	150
Tangible Fixed Assets	855	1 731	1 312	983	737	1 068

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 055	1 170	165	163	374	149
Shareholder Funds					375	150

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						4 159	1 970	1 862	3 773	6 428	5 280
Fixed Assets					737	1 068	801	600	510	433	368
Net Current Assets Liabilities	40 609	29 369	29 411	56 475	30 138	32 409	17 076	18 609	25 309	41 638	32 240
Total Assets Less Current Liabilities	41 464	31 100	30 723	57 458	30 875	33 477	17 877	19 209	25 819	42 071	32 608
Advances Credits Directors		-29 929	-30 557
Advances Credits Made In Period Directors			1 172
Advances Credits Repaid In Period Directors			1 800
Capital Employed	1 056	1 171	166	164	375
Creditors Due After One Year	40 408	29 929	30 557	57 294	30 500	33 327
Creditors Due Within One Year	8 572	911	964	9 304	7 819	4 159
Number Shares Allotted	1		1	1	1
Number Shares Allotted Increase Decrease During Period	1				1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 140	1 453	18
Tangible Fixed Assets Cost Or Valuation	1 140	2 593	2 611	2 611	2 611
Tangible Fixed Assets Depreciation	285	862	1 299	1 628	1 874
Tangible Fixed Assets Depreciation Charged In Period	285	577	437	329	246
Value Shares Allotted Increase Decrease During Period	1	1		1	1

Company staff

Madhuri N.

Role: Director

Appointed: 06 September 2011

Latest update: 6 April 2024

People with significant control

Madhuri N.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 May 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 January 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 June 2017
Annual Accounts 13 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	13 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 28 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 May 2014

Vimash Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Madhuri N.

People with significant control

Madhuri N.

Accounts Documents

Company filings

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