Vmit Limited in Norwich, NR6 6LE

Website

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www.vmit.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 05985761 eighteen years ago, Vmit Limited is categorised as a Private Limited Company. The firm's present registration address is 31 Hawthorne Avenue, Norwich. The company's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. Vmit Ltd released its account information for the period that ended on 30th November 2022. The firm's latest annual confirmation statement was released on 1st November 2022.

1 transaction have been registered in 2014 with a sum total of £500. Cooperation with the Broadland District council covered the following areas: Enterprise Grant.

This company has a single managing director now running this business, specifically Nils V. who has been utilizing the director's obligations since 2006-11-01.

Nils V. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	14 693	5 086	12 214	6 991	19 426	4 465

Balance Sheet
Cash Bank On Hand						8 754	10 518	17 824	12 197
Current Assets	22 798	12 601	21 017	19 445	29 067	19 270	32 498	39 793	35 161	50 519	30 968	72 038	88 045
Debtors	6 923	5 256	12 241	7 430	17 231	7 241	17 495	16 473	16 089
Net Assets Liabilities						4 465	148	7 026	14 090
Property Plant Equipment						4 028	4 761	4 344	3 596
Total Inventories						3 275	4 485	5 496	6 875
Cash Bank In Hand	13 014	5 401	7 407	10 510	6 402	8 754
Net Assets Liabilities Including Pension Asset Liability	14 693	5 086	12 214	6 991	19 426	4 465
Other Debtors						62	107
Stocks Inventory	2 861	1 944	1 369	1 505	5 434	3 275
Tangible Fixed Assets	2 397	2 196	1 898	2 346	5 278	4 028

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 593	4 986	12 114	6 891	19 326	4 365
Shareholder Funds	14 693	5 086	12 214	6 991	19 426	4 465

Other Financial Data
Version Production Software									1
Accumulated Depreciation Impairment Property Plant Equipment						7 252	8 410	9 677	12 714
Additions Other Than Through Business Combinations Property Plant Equipment									2 289
Creditors						18 027	36 206	20 206	24 137	22 081	10 429	32 405	42 227
Fixed Assets	2 397	2 196						4 344	3 596	5 957	3 770	1 709	5 052
Increase From Depreciation Charge For Year Property Plant Equipment							1 158		3 037
Net Current Assets Liabilities	12 775	3 329	10 696	5 115	15 204	1 243	-3 708	19 587	11 024	28 438	20 539	39 633	45 818
Property Plant Equipment Gross Cost						11 280	13 171	14 021	16 310
Provisions For Liabilities Balance Sheet Subtotal						806	905	821	530
Total Assets Less Current Liabilities	15 172	5 525	12 594	7 461	20 482	5 271	1 053	23 931	14 620	34 395	24 309	41 342	50 870
Accrued Liabilities						720	806
Amounts Owed To Directors						282	12 910
Average Number Employees During Period							3		7	6	5	4	4
Corporation Tax Payable						5 028	8 565
Creditors Due Within One Year	10 023	9 272	10 321	14 330	13 863	18 027
Number Shares Allotted		25	25	25	25	25
Number Shares Issued Fully Paid							25
Other Creditors						104
Other Taxation Social Security Payable						626	677
Par Value Share		1	1	1	1	1	1
Prepayments						2 234	1 753
Provisions For Liabilities Charges	479	439	380	470	1 056	806
Share Capital Allotted Called Up Paid	25	25	25	25	25	25
Tangible Fixed Assets Additions		381	199	1 102	3 897
Tangible Fixed Assets Cost Or Valuation	5 701	6 082	6 281	7 383	11 280
Tangible Fixed Assets Depreciation	3 304	3 886	4 383	5 037	6 002	7 252
Tangible Fixed Assets Depreciation Charged In Period		582	497	654	965	1 250
Total Additions Including From Business Combinations Property Plant Equipment							1 891
Trade Creditors Trade Payables						5 195	5 346
Trade Debtors Trade Receivables						4 945	15 635
Value-added Tax Payable						6 072	7 902
Amount Specific Advance Or Credit Directors		2 057

Company staff

Nils V.

Role: Director

Appointed: 01 November 2006

Latest update: 24 January 2024

Howard T.

Role: Nominee Secretary

Appointed: 01 November 2006

Resigned: 01 November 2006

Latest update: 24 January 2024

William T.

Role: Nominee Director

Appointed: 01 November 2006

Resigned: 01 November 2006

Latest update: 24 January 2024

Laure V.

Role: Secretary

Appointed: 01 November 2006

Resigned: 30 April 2022

Latest update: 24 January 2024

People with significant control

Nils V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	25 July 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21 August 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 July 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 August 2016
Annual Accounts 2 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	2 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Broadland District	1	£ 500.00
2014-02-26	EDBST/6963/ESF05		£ 500.00	Enterprise Grant

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Broadland District

£ 500.00

2014-02-26

EDBST/6963/ESF05

£ 500.00

Enterprise Grant

Vmit Limited

General information

Name:

Office Address:

Contact information

Website

www.vmit.co.uk

Description

Financial data based on annual reports

Company staff

Nils V.

Howard T.

William T.

Laure V.

People with significant control

Nils V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2014

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