Vimon Uk Limited in London, SE11 5LT

Description

Data updated on: 01-11-2023

Vimon Uk Limited with Companies House Reg No. 07584905 has been on the market for 13 years. This Private Limited Company is officially located at 2 Malmsey House, Vauxhall Street, London and their postal code is SE11 5LT. The firm's Standard Industrial Classification Code is 86210: General medical practice activities. The business latest annual accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-04-02.

There's one managing director now supervising this specific business, namely Victoria M. who has been executing the director's responsibilities for 13 years. What is more, the managing director's duties are regularly helped with by a secretary - Adaobi A., who joined the following business in 2012.

Victoria M. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	13 160	16 280	21 283	35 591	45 964

Balance Sheet
Cash Bank On Hand					30 017	29 819
Current Assets	19 092	12 511	18 061	33 782	44 517	48 759	30 040	13 068	30 440	92 755	112 437	125 341
Debtors	3 100	4 231	11 457		14 625	18 940
Net Assets Liabilities					43 896	29 718	27 061	13 452	25 654	36 664	58 641	75 679
Other Debtors					14 625	18 940
Property Plant Equipment					2 261	4 837
Cash Bank In Hand	15 992	8 280	7 000
Net Assets Liabilities Including Pension Asset Liability	24 117	16 280	21 283	35 591	45 964
Tangible Fixed Assets	5 025	3 769	2 826

Capital & Reserves
Called Up Share Capital	5 896	3 000	3 000
Profit Loss Account Reserve	18 221	13 280	18 283
Shareholder Funds	13 160	16 280	21 283	35 591	45 964

Other Financial Data
Accrued Liabilities					899	500
Accumulated Depreciation Impairment Property Plant Equipment					565	1 774
Additions Other Than Through Business Combinations Property Plant Equipment						3 785
Creditors					3 007	23 878	6 494	1 829	5 677	6 094	7 328	6 404
Increase From Depreciation Charge For Year Property Plant Equipment						1 209
Net Current Assets Liabilities	19 092	12 511	18 457	33 782	44 517	24 881	23 546	13 068	30 440	86 661	105 109	118 937
Other Creditors						1 443
Property Plant Equipment Gross Cost					2 826	6 611
Taxation Social Security Payable					2 108	1 515
Total Assets Less Current Liabilities	13 160	16 280	20 887	35 591	45 964	29 718	27 061	15 281	25 654	86 661	105 109	127 937
Average Number Employees During Period								1	1	1	1	1
Fixed Assets	5 025	3 769	2 826	1 809	1 447	4 837	3 515	2 193	891	3		9 000
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	3	3
Profit Loss For Period			4 607	14 704	10 413
Other Debtors Due After One Year	3 100
Share Capital Allotted Called Up Paid	3 000	3 000	3 000
Tangible Fixed Assets Additions	6 700
Tangible Fixed Assets Cost Or Valuation	5 025	3 769	3 769
Tangible Fixed Assets Depreciation	1 675	1 256	943
Tangible Fixed Assets Depreciation Charged In Period	1 675	1 256	943

Company staff

Adaobi A.

Role: Secretary

Appointed: 02 April 2012

Latest update: 20 February 2024

Victoria M.

Role: Director

Appointed: 30 March 2011

Latest update: 20 February 2024

People with significant control

Victoria M.

Notified on 28 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-03-30
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	1 March 2013
Annual Accounts 05 February 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	05 February 2014
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 January 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 05 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	05 December 2016
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
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Vimon Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adaobi A.

Victoria M.

People with significant control

Victoria M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies