Vm Unleashed Ltd in Surrey, CR6 9HA

Description

Data updated on: 01-11-2023

The Vm Unleashed Ltd business has been on the market for at least 17 years, as it's been established in 2007. Started with Registered No. 06319684, Vm Unleashed is categorised as a Private Limited Company with office in 397a Limpsfield Road, Surrey CR6 9HA. This firm's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. The company's most recent accounts cover the period up to 2022-06-30 and the most current confirmation statement was filed on 2023-07-20.

Timothy R. is the following firm's single director, that was appointed in 2007. Moreover, the director's assignments are backed by a secretary - Gail R., who was chosen by the firm 17 years ago.

Timothy R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 470	48 966	27 719	25 616	18 940	7 730	27 140

Balance Sheet
Current Assets	93 042	56 399	32 861	36 536	26 929	18 484	36 151	35 573	47 873	56 146	40 076	62 970	26 962
Net Assets Liabilities							27 140	25 198	26 912	43 278	38 589	51 242	26 490
Cash Bank In Hand	48 097	47 780	17 526	12 512	17 880	5 701	18 160
Debtors	44 945	8 619	15 335	24 024	9 049	12 783	17 991
Net Assets Liabilities Including Pension Asset Liability	77 470	48 966	27 719	25 616	18 940	7 730	27 140
Tangible Fixed Assets	1 289	1 405	1 002	1 283	1 183	828	580
Trade Debtors	44 945	8 619	15 335

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	77 370	48 866	-21 347	-2 203	-6 776	-11 310	19 310
Shareholder Funds	77 470	48 966	27 719	25 616	18 940	7 730	27 140

Other Financial Data
Average Number Employees During Period									3	3	2	2	2
Creditors							10 167	11 003	21 245	13 067	1 626	11 825	540
Fixed Assets	1 289	1 405	1 002	1 283	1 183	828	580	406	284	199	139	97	68
Net Current Assets Liabilities	76 181	47 561	26 717	24 333	17 757	6 902	26 560	24 792	26 628	43 079	38 450	51 145	26 422
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							576	222
Total Assets Less Current Liabilities	77 470	48 966	27 719	25 616	18 940	7 730	27 140	25 198	26 912	43 278	38 589	51 242	26 490
Creditors Due Within One Year	16 861	8 838	6 144	12 203	9 172	11 582	10 167
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Other Aggregate Reserves			48 966	27 719
Share Premium Account				27 719	25 616	18 940	7 730
Tangible Fixed Assets Additions		682		811	1 121
Tangible Fixed Assets Cost Or Valuation	3 701	4 383	4 383	5 194	1 932	1 932	1 932
Tangible Fixed Assets Depreciation	2 412	2 978	3 381	3 911	749	1 104	1 352
Tangible Fixed Assets Depreciation Charged In Period		566	403	530	506		248
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 668
Tangible Fixed Assets Disposals					4 383
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year	13 584	6 206	2 542
Trade Creditors Within One Year	3 277	2 632	3 602

Company staff

Gail R.

Role: Secretary

Appointed: 20 July 2007

Latest update: 27 February 2024

Timothy R.

Role: Director

Appointed: 20 July 2007

Latest update: 27 February 2024

People with significant control

Timothy R.

Notified on 20 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 March 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 March 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 March 2017
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Vm Unleashed Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail R.

Timothy R.

People with significant control

Timothy R.

Accounts Documents

Company filings

Filing category

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