Vms Services Ltd
St James House 13 Kensington Square W8 5HD London
Number: 05089737
Incorporation date: 2004-03-31
Dissolution date: 2021-03-16
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Vms Services started its business in the year 2004 as a Private Limited Company under the following Company Registration No.: 05089737. The company's office was located in London at St James House. This Vms Services Limited firm had been operating in this business for seventeen years.
As suggested by the company's register, there were two directors: Vaibhav S. and Monika S..
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 |
| Currency | ||
| Net Worth | 156 634 | 73 472 |
| Balance Sheet | ||
| Cash Bank In Hand | 7 427 | 13 814 |
| Current Assets | 294 181 | 78 807 |
| Debtors | 80 394 | 64 993 |
| Net Assets Liabilities Including Pension Asset Liability | 156 634 | 73 472 |
| Other Debtors | 71 767 | 63 767 |
| Stocks Inventory | 206 360 | |
| Trade Debtors | 7 402 | |
| Capital & Reserves | ||
| Called Up Share Capital | 10 000 | 10 000 |
| Profit Loss Account Reserve | 110 634 | 27 472 |
| Shareholder Funds | 156 634 | 73 472 |
| Other Financial Data | ||
| Administrative Expenses | 4 036 | |
| Bank Borrowings Overdrafts | 77 822 | |
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | -189 | |
| Corporation Tax Due Within One Year | 3 040 | 2 484 |
| Cost Sales | 8 246 | |
| Creditors Due Within One Year | 137 547 | 5 335 |
| Gross Profit Loss | 21 864 | |
| Interest Payable Similar Charges | 1 846 | |
| Net Current Assets Liabilities | 156 634 | 73 472 |
| Number Shares Allotted | 10 000 | 10 000 |
| Operating Profit Loss | 17 828 | |
| Other Creditors Due Within One Year | 45 500 | 296 |
| Other Interest Receivable Similar Income | 162 | |
| Other Taxation Social Security Within One Year | 1 188 | 12 |
| Par Value Share | 1 | |
| Profit Loss For Period | 13 104 | |
| Profit Loss On Ordinary Activities Before Tax | 16 144 | |
| Share Premium Account | 36 000 | 36 000 |
| Standard Nominal Tax Rate | 20 | |
| Stocks Raw Materials Consumables | 206 360 | |
| Tangible Fixed Assets Cost Or Valuation | 9 183 | |
| Tangible Fixed Assets Depreciation | 9 183 | |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 3 229 | |
| Tax On Profit Or Loss On Ordinary Activities | 3 040 | |
| Total Assets Less Current Liabilities | 156 634 | 73 472 |
| Total U K Foreign Current Tax After Adjustments Relief | 3 040 | |
| Trade Creditors Within One Year | 1 897 | 443 |
| Turnover Gross Operating Revenue | 30 110 | |
| U K Current Corporation Tax On Income For Period | 3 040 | |
| Value Shares Allotted | 10 000 | 10 000 |
Role: Corporate Secretary
Appointed: 02 February 2006
Address: London, SW1H 9HP, United Kingdom
Latest update: 25 April 2024
Role: Director
Appointed: 31 March 2004
Latest update: 25 April 2024
Role: Director
Appointed: 31 March 2004
Latest update: 25 April 2024
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 15 November 2020 |
| Confirmation statement last made up date | 04 October 2019 |
| Annual Accounts 24 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 24 February 2017 |
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