Vms Consults Limited
9 Carolhill Park Ballymena BT42 2DF
Number: NI059222
Incorporation date: 2006-05-05
Dissolution date: 2021-06-22
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Located in 9 Carolhill Park, Broughshane BT42 2DF Vms Consults Ltd was a Private Limited Company with NI059222 registration number. It had been established eighteen years ago before was dissolved on June 22, 2021.
Taking into consideration the following enterprise's executives data, there were two directors: Thomas S. and Roberta S..
Thomas S. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 357 | 2 277 | 2 199 | -1 068 | -6 871 | -18 387 | -17 428 | ||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 378 | 1 097 | 225 | 36 | |||||
| Current Assets | 6 918 | 40 362 | 2 795 | 401 | 7 556 | 306 | |||
| Debtors | 4 140 | 38 290 | 2 570 | 365 | |||||
| Intangible Fixed Assets | 40 000 | 35 000 | 30 000 | 25 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 357 | 2 277 | 2 199 | -1 068 | -6 871 | -18 387 | -17 428 | ||
| Stocks Inventory | 2 400 | 975 | |||||||
| Tangible Fixed Assets | 4 988 | 5 500 | 4 658 | 2 686 | |||||
| Net Assets Liabilities | 17 428 | 18 224 | 18 224 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 1 355 | 2 275 | 2 198 | -1 070 | |||||
| Shareholder Funds | 1 357 | 2 277 | 2 199 | -1 068 | -6 871 | -18 387 | -17 428 | ||
| Other Financial Data | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 50 024 | 77 716 | |||||||
| Fixed Assets | 44 988 | 40 500 | 34 658 | 27 686 | 21 932 | 16 501 | 10 897 | 10 897 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 15 000 | 20 000 | 25 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | 5 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | |||||
| Net Current Assets Liabilities | -43 106 | -37 354 | -31 717 | -28 372 | -28 419 | -33 940 | -28 325 | 29 121 | 18 224 |
| Provisions For Liabilities Charges | 525 | 869 | 742 | 382 | 382 | 300 | |||
| Tangible Fixed Assets Additions | 2 278 | 1 064 | 182 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 246 | 9 524 | 10 588 | 10 770 | |||||
| Tangible Fixed Assets Depreciation | 2 258 | 4 024 | 5 930 | 8 084 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 766 | ||||||||
| Total Assets Less Current Liabilities | 1 882 | 3 146 | 2 942 | -686 | -6 487 | -17 439 | -17 428 | 18 224 | 18 224 |
| Creditors | 35 881 | 29 427 | 18 224 | ||||||
| Accruals Deferred Income | 650 | ||||||||
| Creditors Due Within One Year | 77 716 | 34 511 | 28 773 | 28 419 | 34 589 | 35 881 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 906 | 2 154 | |||||||
Role: Director
Appointed: 05 May 2006
Latest update: 16 February 2024
Role: Secretary
Appointed: 05 May 2006
Latest update: 16 February 2024
Role: Director
Appointed: 05 May 2006
Latest update: 16 February 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 19 May 2021 |
| Confirmation statement last made up date | 05 May 2020 |
| Annual Accounts 10 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 10 February 2014 |
| Annual Accounts 19 January 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts 16 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 16 January 2016 |
| Annual Accounts 29 January 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 29 January 2017 |
| Annual Accounts 31 January 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
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