Vimmerfields started in year 2014 as Private Limited Company with registration number 09198074. The Vimmerfields company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Brecon at Kings Arms Vaults. Postal code: LD3 7EF.
| Office Address | Kings Arms Vaults |
| Office Address2 | Watton |
| Town | Brecon |
| Post code | LD3 7EF |
| Country of origin | United Kingdom |
| Registration Number | 09198074 |
| Date of Incorporation | Mon, 1st Sep 2014 |
| Industry | Licensed restaurants |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Wed, 31st May 2023 (373 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Fri, 15th Sep 2023 (2023-09-15) |
| Last confirmation statement dated | Thu, 1st Sep 2022 |
Position: Director
Appointed: 01 September 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Richard W. The abovementioned PSC and has 75,01-100% shares.
Richard W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 929 | 640 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 53 867 | 46 307 | 8 734 | 10 371 | 5 938 | 4 943 | |
| Current Assets | 46 307 | 13 565 | 13 097 | 7 553 | 5 379 | ||
| Debtors | 4 831 | 2 726 | 680 | 436 | |||
| Net Assets Liabilities | 612 | 154 | -962 | ||||
| Other Debtors | 2 726 | 680 | 436 | ||||
| Total Inventories | 935 | ||||||
| Cash Bank In Hand | 64 414 | 53 867 | |||||
| Intangible Fixed Assets | 15 400 | 8 800 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 928 | 639 | |||||
| Shareholder Funds | 929 | 640 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 13 200 | 19 800 | 22 000 | 22 000 | 22 000 | 22 000 | |
| Average Number Employees During Period | 6 | 6 | 4 | ||||
| Corporation Tax Payable | 4 428 | 5 029 | |||||
| Creditors | 62 027 | 48 152 | 13 520 | 12 485 | 7 399 | 6 341 | |
| Dividend Per Share Interim | 13 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 600 | 2 200 | |||||
| Intangible Assets | 8 800 | 2 200 | |||||
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | |
| Net Current Assets Liabilities | -14 471 | -8 160 | -1 845 | 45 | 612 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 50 474 | 36 089 | |||||
| Other Taxation Social Security Payable | 6 045 | 5 894 | 12 320 | 11 249 | |||
| Par Value Share | 1 | 1 | 1 | 0 | 0 | ||
| Taxation Social Security Payable | 11 249 | 5 383 | 4 741 | ||||
| Total Assets Less Current Liabilities | 929 | 640 | 355 | 45 | |||
| Trade Creditors Trade Payables | 1 080 | 1 140 | 1 200 | 1 236 | 2 016 | 1 600 | |
| Work In Progress | 935 | ||||||
| Director Remuneration | 5 601 | 8 804 | |||||
| Creditors Due Within One Year | 78 885 | 62 027 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, February 2023 |
dissolution | Free Download (1 page) |
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