Vimino Ltd in Sheffield, S25 3QB

Description

Data updated on: 01-11-2023

Registered with number 12015886 5 years ago, Vimino Ltd is categorised as a Private Limited Company. The company's active registration address is Unit 25 Evans Business Centre Nobel Way, Dinnington Sheffield. The enterprise's classified under the NACE and SIC code 63990 which stands for Other information service activities n.e.c.. The company's latest accounts cover the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-05-23.

According to the latest data, the limited company is presided over by a solitary managing director: James P., who was arranged to perform management duties 5 years ago.

James P. is the individual who controls 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	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	5 625	1 471	841	50
Current Assets	14 493	12 532	3 021	3 537
Debtors	8 868	11 061	2 180	3 487
Net Assets Liabilities	-1 150	-4 165	-12 757	-12 463
Other Debtors	10 000	2 299
Property Plant Equipment	2 686	2 413	1 823	1 823

Other Financial Data
Version Production Software		2 022	2 022
Accumulated Depreciation Impairment Property Plant Equipment	537	1 127	1 717	1 717
Additions Other Than Through Business Combinations Property Plant Equipment	3 223	317
Average Number Employees During Period	1	1	1	1
Bank Borrowings	14 399	18 750	16 840	14 786
Creditors	3 930	360	800	3 037
Increase From Depreciation Charge For Year Property Plant Equipment	537	590	590
Loans From Directors			800	2 981
Net Current Assets Liabilities	10 563	12 172	2 221	500
Nominal Value Allotted Share Capital		1	1	1
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	3 223	3 540	3 540	3 540
Recoverable Value-added Tax	-1 132	-1 906	130	24
Taxation Social Security Payable	3 930	360
Total Assets Less Current Liabilities	13 249	14 585	4 044	2 323
Trade Debtors Trade Receivables		10 668	2 050	3 463
Value-added Tax Payable				56
Advances Credits Directors	10 000
Advances Credits Made In Period Directors	10 000
Amount Specific Advance Or Credit Directors	10 000
Amount Specific Advance Or Credit Made In Period Directors	10 000

Company staff

James P.

Role: Director

Appointed: 24 May 2019

Latest update: 24 December 2023

People with significant control

James P.

Notified on 24 May 2019

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Vimino Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

People with significant control

James P.

Accounts Documents

Company filings

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