Vimdox Limited in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

This particular business is located in Leeds under the following Company Registration No.: 09577872. The firm was started in the year 2015. The office of the firm is located at C/o Clever Accounts Brookfield Court Selby Road. The postal code for this location is LS25 1NB. The firm's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Vimdox Ltd reported its latest accounts for the financial period up to 31st August 2022. The company's most recent annual confirmation statement was released on 4th February 2023.

That limited company owes its well established position on the market and permanent development to a team of two directors, specifically Emily C. and Paul A., who have been managing the firm since 2022-06-27.

Paul A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	399

Balance Sheet
Cash Bank On Hand	6 804	33 712	20 986	31 672	47 293	28 408	87 240
Current Assets	399	40 411	30 544	38 068	47 293
Debtors	3 546	6 699	9 558	6 396
Net Assets Liabilities	455	20 619	8 476	17 441	22 834	15 101	55 811
Property Plant Equipment		1 995	1 840	1 808	1 532	1 641	1 863
Cash Bank In Hand	399
Net Assets Liabilities Including Pension Asset Liability	399

Capital & Reserves
Called Up Share Capital	50
Profit Loss Account Reserve	349
Shareholder Funds	399

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		348	297	1 028	2 308	4 283	5 618
Additions Other Than Through Business Combinations Property Plant Equipment					1 004	2 084	1 557
Average Number Employees During Period		1	1	1	1	2	2
Creditors	9 895	21 408	23 558	22 092	25 991	14 948	33 292
Increase From Depreciation Charge For Year Property Plant Equipment		348	753	731	1 280	1 975	1 335
Net Current Assets Liabilities	399	19 003	6 986	15 976	21 302	13 460	53 948
Nominal Value Allotted Share Capital					50	51	51
Number Shares Issued Fully Paid				50	50	51	51
Par Value Share	0				1	1	1
Property Plant Equipment Gross Cost		2 343	2 137	2 836	3 840	5 924	7 481
Provisions For Liabilities Balance Sheet Subtotal		379	350	343
Total Assets Less Current Liabilities	399	20 998	8 826	17 784	22 834
Accrued Liabilities Deferred Income	600	2 184
Corporation Tax Payable	7 851	13 966
Disposals Decrease In Depreciation Impairment Property Plant Equipment			804
Disposals Property Plant Equipment			2 343
Other Creditors		3 938	3 847	4 476
Other Taxation Social Security Payable		69	19 711	17 616
Total Additions Including From Business Combinations Property Plant Equipment		2 343	2 137	699
Trade Debtors Trade Receivables	3 546	6 699	9 558	6 396
Cost Sales	15 130
Gross Profit Loss	27 674
Number Shares Allotted	50
Operating Profit Loss	27 674
Profit Loss For Period	22 139
Profit Loss On Ordinary Activities Before Tax	27 674
Share Capital Allotted Called Up Paid	50
Tax On Profit Or Loss On Ordinary Activities	5 535
Total Dividend Payment	21 790
Turnover Gross Operating Revenue	42 804

Company staff

Emily C.

Role: Director

Appointed: 27 June 2022

Latest update: 23 November 2023

Paul A.

Role: Director

Appointed: 06 May 2015

Latest update: 23 November 2023

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 06 November 2016
Start Date For Period Covered By Report	2015-05-06
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	06 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Vimdox Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily C.

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

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