Vimbai Consulting Limited in Romford, RM3 8SF

Description

Data updated on: 01-11-2023

Vimbai Consulting Limited can be found at Romford at 5 Paignton Close. Anyone can look up the company by its postal code - RM3 8SF. Vimbai Consulting's founding dates back to 2014. The firm is registered under the number 09046918 and their current state is active. This company's declared SIC number is 86101 and has the NACE code: Hospital activities. Vimbai Consulting Ltd reported its account information for the financial year up to 2022-05-31. The company's latest confirmation statement was filed on 2023-05-19.

According to the official data, the following firm has one director: Thressuer J., who was arranged to perform management duties in May 2014. In order to help the directors in their tasks, the firm has been utilizing the skills of Thressuer J. as a secretary for the last ten years.

Thrssuer J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 706	4 389

Balance Sheet
Cash Bank On Hand			1 115	11 374	10 577	19 063	8 437	5 134	6 103
Current Assets	1 300	3 633	6 509	11 858	12 641	19 977	10 851	6 637	10 922
Debtors	550	350	3 680	180	1 130	480	1 130	527	2 738
Net Assets Liabilities			7 265	13 521	16 204	24 041	14 016	9 602	15 272
Property Plant Equipment		5 000	5 000	4 800	4 800	4 600	4 800	4 600	4 400
Total Inventories			1 714	304	934	434	1 284	976	2 081
Cash Bank In Hand	50	3 283
Net Assets Liabilities Including Pension Asset Liability	1 706	4 389
Stocks Inventory	700
Tangible Fixed Assets	5 000	5 000
Trade Debtors	550	350

Capital & Reserves
Profit Loss Account Reserve	1 706	4 389
Shareholder Funds	1 706	4 389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				200	200	400	200	400	600
Average Number Employees During Period					1	1	1	1	1
Creditors			4 244	3 137	1 237	536	1 635	1 635	50
Increase From Depreciation Charge For Year Property Plant Equipment				200		200	-200	200	200
Net Current Assets Liabilities	-3 294	-611	2 265	8 721	11 404	19 441	9 216	5 002	10 872
Property Plant Equipment Gross Cost		5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Taxation Social Security Payable									50
Trade Creditors Trade Payables			4 244	3 137	1 237	536	1 635	1 635
Trade Debtors Trade Receivables			3 680	180	1 130	480	1 130	527	2 738
Administrative Expenses	50 434	54 425
Corporation Tax Due Within One Year	1 500
Creditors Due Within One Year	4 594	4 244
Operating Profit Loss	2 507	3 220
Other Taxation Social Security Within One Year	850
Profit Loss For Period	1 706	2 683
Profit Loss On Ordinary Activities Before Tax	2 507	3 220
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000
Tax On Profit Or Loss On Ordinary Activities	801	537
Trade Creditors Within One Year	2 244	4 244
Turnover Gross Operating Revenue	52 941	57 645
U K Current Corporation Tax	801	537

Company staff

Thressuer J.

Role: Secretary

Appointed: 19 May 2014

Latest update: 10 February 2024

Thressuer J.

Role: Director

Appointed: 19 May 2014

Latest update: 10 February 2024

People with significant control

Thrssuer J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 6 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 June 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Vimbai Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thressuer J.

Thressuer J.

People with significant control

Thrssuer J.

Accounts Documents

Company filings

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