Vmzone Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Vmzone Ltd with Companies House Reg No. 10314192 has been competing in the field for eight years. The Private Limited Company is officially located at Jsa Service Ltd 4th Floor - Radius House, 51 Clarendon Road, Watford and its area code is WD17 1HP. This firm's Standard Industrial Classification Code is 85600 which stands for Educational support services. Vmzone Limited filed its account information for the financial period up to 31st August 2022. The company's latest confirmation statement was filed on 4th August 2023.

Jilesh K. is the company's individual director, who was appointed eight years ago.

Jilesh K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	75 119	122 218	211 521	341 281	306 370	362 494	324 197
Current Assets	104 556	161 366	241 503	400 228	306 864	363 338	347 823
Debtors	27 372	38 144	29 982	58 947	494	844	23 626
Net Assets Liabilities	62 761	142 326	223 024	309 107
Other Debtors	3 940	17 732	21 397	32 524
Property Plant Equipment	513	2 650	3 881	11 063	17 069	10 181	4 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	256	1 510	4 206	10 001	21 866	34 108	9 907
Additions Other Than Through Business Combinations Property Plant Equipment	769	3 790	3 927	14 354
Average Number Employees During Period	1	1	2	3	3	2	2
Bank Borrowings				50 000
Corporation Tax Payable	15 511	20 182	20 745	26 662
Creditors	42 308	21 690	22 360	102 185	35 699	34 461	22 996
Current Asset Investments	2 065	1 004
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		-2 061	1 254
Increase From Depreciation Charge For Year Property Plant Equipment	256	1 520	2 696	7 172	11 865	12 242	4 526
Net Current Assets Liabilities	62 248	139 676	219 143	298 043	271 165	328 877	324 827
Other Creditors	26 797	1 462	1 478	24 587
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		266		1 377
Other Disposals Property Plant Equipment		399		1 377
Other Taxation Social Security Payable		46	137	935
Property Plant Equipment Gross Cost	769	4 160	8 087	21 064	38 935	44 289	14 476
Total Assets Less Current Liabilities			223 024	309 106	288 234	339 058	329 396
Trade Debtors Trade Receivables	23 432	20 412	8 585	26 423
Amount Specific Advance Or Credit Directors				32 030	127	172	93
Amount Specific Advance Or Credit Made In Period Directors				32 030	98 292	31 477	69 144
Amount Specific Advance Or Credit Repaid In Period Directors					130 449	31 522	69 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 727
Disposals Property Plant Equipment					5 300		34 646
Number Shares Issued Fully Paid					100	100	100
Par Value Share					1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					23 171	5 354	4 833

Company staff

Jilesh K.

Role: Director

Appointed: 05 August 2016

Latest update: 14 March 2024

People with significant control

Jilesh K.

Notified on 5 August 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-05
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Vmzone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jilesh K.

People with significant control

Jilesh K.

Accounts Documents

Company filings

Filing category

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