Vmi Solutions Ltd in Leicester, LE5 4LE

Description

Data updated on: 07-07-2022

The enterprise known as Vmi Solutions was founded on Monday 15th August 2011 as a private limited company. The enterprise office was situated in Leicester on 109 Coleman Road. This place area code is LE5 4LE. The company registration number for Vmi Solutions Ltd was 07740588. Vmi Solutions Ltd had been in business for eleven years until Tuesday 31st May 2022.

The following company was led by a solitary managing director: Mohmed I., who was selected to lead the company thirteen years ago.

Mohmed I. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-10-31
Currency
Net Worth	100	-563	-2	-67	399

Balance Sheet
Cash Bank In Hand	100	4 395	2 099	4 004	553
Cash Bank On Hand					553	2 644
Current Assets	100	4 395			553	7 894	8 394	8 570	10 647	24 207	8 016
Debtors						5 250
Property Plant Equipment					300	1
Tangible Fixed Assets		1 200	900	600	300
Net Assets Liabilities									2 474	695	313
Net Assets Liabilities Including Pension Asset Liability	100	-563

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-663	-102	-167	299
Shareholder Funds	100	-563	-2	-67	399

Other Financial Data
Amount Specific Advance Or Credit Directors				132	3 661	2 503	636	2 797	3 291	3 226	5 308
Amount Specific Advance Or Credit Made In Period Directors					3 529		1 867			65
Amount Specific Advance Or Credit Repaid In Period Directors						1 158	1 867	2 161	494		2 082
Accumulated Depreciation Impairment Property Plant Equipment					1 200	1 499
Average Number Employees During Period						2	2	2	2	2	1
Creditors					454	6 244	4 302	7 244	8 174	15 000	7 704
Creditors Due Within One Year		6 158	3 001	4 671	454
Fixed Assets		1 200				1	1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment						299
Net Current Assets Liabilities	100	-1 763	-902	-667	99	1 650	4 092	1 326	2 473	15 694	312
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					4 312	3 153
Other Taxation Social Security Payable					342	3 091
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 500
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		1 500	1 500	1 500
Tangible Fixed Assets Depreciation		300	600	900	1 200
Tangible Fixed Assets Depreciation Charged In Period		300	300	300	300
Total Assets Less Current Liabilities	100	-563	-2	-67	399	1 651	4 093	1 327	2 474	15 695	313
Trade Creditors Trade Payables					-4 200
Trade Debtors Trade Receivables						5 250
Tangible Fixed Assets Additions		1 500

Company staff

Mohmed I.

Role: Director

Appointed: 15 August 2011

Latest update: 5 May 2023

People with significant control

Mohmed I.

Notified on 6 April 2016

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	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	29 August 2022
Confirmation statement last made up date	15 August 2021

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-08-15
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	13 May 2013
Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 August 2013
Annual Accounts 24th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24th September 2014
Annual Accounts 22nd September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22nd September 2015
Annual Accounts 22nd September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22nd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 October 2021

Vmi Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohmed I.

People with significant control

Mohmed I.

Accounts Documents

Company filings

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