Vmv Computing Ltd in Leigh On Sea, SS9 2UA

Description

Data updated on: 02-02-2018

Located in Turnpike House, Leigh On Sea SS9 2UA Vmv Computing Ltd was a Private Limited Company registered under the 05168589 Companies House Reg No. This company was started on Thu, 1st Jul 2004. Vmv Computing Ltd had been on the market for at least thirteen years.

Kim B. and Melanie L. were registered as the company's directors and were running the company for 4 years.

Executives who had significant control over the firm were: Kim B. owned over 1/2 to 3/4 of company shares . Melanie L. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 363	245	14 967	11 846	22 335	3 137

Balance Sheet
Cash Bank In Hand	22 954	2 282	35 037	21 216	45 430	24 368
Cash Bank On Hand						24 368	764
Current Assets	31 054	11 244	35 206	30 940	45 554	24 761	764
Debtors	5 400	8 962	169	9 724	124	393
Property Plant Equipment						555
Tangible Fixed Assets	568	0	502	604	176	555
Net Assets Liabilities Including Pension Asset Liability	20 363	245
Stocks Inventory	2 700	0

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	19 363	-755	13 967	10 846	21 335	2 137
Shareholder Funds	20 363	245	14 967	11 846	22 335	3 137

Other Financial Data
Accrued Liabilities						2 640	2 700
Accumulated Depreciation Impairment Property Plant Equipment						8 966
Average Number Employees During Period							2
Corporation Tax Payable						5 106	1 421
Creditors						22 179	12 923
Creditors Due Within One Year		10 999	20 741	19 698	23 395	22 179
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 966
Disposals Property Plant Equipment							9 521
Net Current Assets Liabilities	19 795	245	14 465	11 242	22 159	2 582	-12 159
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000
Other Creditors						680
Other Taxation Social Security Payable						17	409
Par Value Share			1	1	1	1	1
Prepayments						393
Profit Loss							-15 296
Property Plant Equipment Gross Cost						9 521
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			753	530		832
Tangible Fixed Assets Cost Or Valuation	7 406	7 406	8 159	8 689	8 689	9 521
Tangible Fixed Assets Depreciation	6 838	7 406	7 657	8 085	8 513	8 966
Tangible Fixed Assets Depreciation Charged In Period			251	428	428	453
Total Assets Less Current Liabilities	20 363	245	14 967	11 846	22 335	3 137	-12 159
Creditors Due Within One Year Total Current Liabilities	11 259	10 999
Fixed Assets	568	0
Tangible Fixed Assets Depreciation Charge For Period		568

Company staff

Kim B.

Role: Director

Appointed: 06 April 2013

Latest update: 13 January 2024

Kim B.

Role: Secretary

Appointed: 31 March 2006

Latest update: 13 January 2024

Melanie L.

Role: Director

Appointed: 19 August 2004

Latest update: 13 January 2024

People with significant control

Kim B.

Notified on 31 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Melanie L.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	14 August 2020
Confirmation statement last made up date	31 July 2017

Annual Accounts 3 February 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	3 February 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Vmv Computing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim B.

Kim B.

Melanie L.

People with significant control

Kim B.

Melanie L.

Accounts Documents

Company filings

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