Vmi Consultancy Limited
55 Russell Street Reading RG1 7XG Berkshire
Number: 05974567
Incorporation date: 2006-10-23
Dissolution date: 2016-02-02
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
This business was based in Berkshire with reg. no. 05974567. The company was registered in the year 2006. The office of this firm was located at 55 Russell Street Reading. The post code for this location is RG1 7XG. This enterprise was officially closed on 2016/02/02, meaning it had been in business for ten years.
This company had one director: Paul M. who was overseeing it for 10 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-07-31 |
| Currency | ||||
| Net Worth | -26 979 | -11 776 | -1 398 | 3 050 |
| Balance Sheet | ||||
| Cash Bank In Hand | 6 318 | 15 871 | 21 257 | |
| Current Assets | 15 220 | 13 803 | 20 287 | 21 257 |
| Debtors | 15 220 | 7 485 | 4 416 | |
| Net Assets Liabilities Including Pension Asset Liability | -26 979 | -11 776 | -1 398 | 3 050 |
| Tangible Fixed Assets | 5 065 | 5 065 | 9 268 | 7 675 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -27 079 | -11 876 | -1 498 | 2 950 |
| Shareholder Funds | -26 979 | -11 776 | -1 398 | 3 050 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 47 264 | 30 644 | 30 953 | 25 882 |
| Fixed Assets | 5 065 | 5 065 | 9 268 | 7 675 |
| Net Current Assets Liabilities | -32 044 | -16 841 | -10 666 | -4 625 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 689 | 7 903 | 331 | |
| Tangible Fixed Assets Cost Or Valuation | 11 433 | 13 122 | 14 516 | 14 846 |
| Tangible Fixed Assets Depreciation | 6 368 | 8 057 | 5 248 | 7 171 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 689 | 2 650 | 1 924 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 459 | |||
| Tangible Fixed Assets Disposals | 6 509 | |||
| Total Assets Less Current Liabilities | -26 979 | -11 776 | -1 398 | 3 050 |
Role: Secretary
Appointed: 01 November 2006
Latest update: 8 September 2023
Role: Director
Appointed: 24 October 2006
Latest update: 8 September 2023
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Return next due date | 20 November 2015 |
| Return last made up date | 23 October 2014 |
| Annual Accounts 28 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 17 February 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 17 February 2014 |
| Annual Accounts 22 August 2014 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 22 August 2014 |
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