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Vmistudio Ltd NORWICH

Vmistudio started in year 2015 as Private Limited Company with registration number 09416835. The Vmistudio company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Norwich at 54 Thorpe Road. Postal code: NR1 1RY.

The company has 2 directors, namely Fergus B., Nicholas B.. Of them, Fergus B., Nicholas B. have been with the company the longest, being appointed on 2 February 2015. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Vmistudio Ltd Address / Contact

Office Address 54 Thorpe Road
Town Norwich
Post code NR1 1RY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09416835
Date of Incorporation Mon, 2nd Feb 2015
Industry Other information technology service activities
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (144 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 16th Feb 2024 (2024-02-16)
Last confirmation statement dated Thu, 2nd Feb 2023

Company staff

Fergus B.

Position: Director

Appointed: 02 February 2015

Nicholas B.

Position: Director

Appointed: 02 February 2015

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we researched, there is Fergus B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nicholas B. This PSC owns 25-50% shares and has 25-50% voting rights.

Fergus B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Nicholas B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-03-31
Balance Sheet
Current Assets38 33740 290141 59083 414111 666371 771638 426853 7481 244 661
Net Assets Liabilities7 840 56 30548 68452 096227 457396 926544 6201 048 207
Cash Bank On Hand    35 751199 282318 140354 514544 490
Debtors 32 129  64 937170 356318 248496 946696 893
Other Debtors    8 79111 14137 202208 500356 108
Property Plant Equipment    23 72420 19810 11311 487105 478
Total Inventories    10 9782 1332 0382 2883 278
Cash Bank In Hand 8 161       
Net Assets Liabilities Including Pension Asset Liability 7 840       
Tangible Fixed Assets 993       
Reserves/Capital
Called Up Share Capital 2       
Profit Loss Account Reserve 7 838       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal2 344 1 5001 7001 7502 0004 799  
Average Number Employees During Period   6710121824
Creditors31 099 94 73765 70281 544160 48349 16739 16728 333
Fixed Assets993 8 99928 45123 72420 21410 12911 503105 494
Net Current Assets Liabilities9 1916 84748 80621 93330 122209 288436 416573 261996 135
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 953 1 9534 22113 8265 1985 407  
Total Assets Less Current Liabilities10 184 57 80550 38453 846229 502446 545584 7641 101 629
Amount Specific Advance Or Credit Directors      24 58879 547192 131
Amount Specific Advance Or Credit Made In Period Directors      24 58879 547192 131
Amount Specific Advance Or Credit Repaid In Period Directors       24 58879 547
Accumulated Depreciation Impairment Property Plant Equipment    24 89339 92656 60679 304114 463
Amounts Owed By Group Undertakings     37 00014 94515 27815 513
Bank Borrowings Overdrafts      49 16739 16728 333
Future Minimum Lease Payments Under Non-cancellable Operating Leases     17 82926 65013 6507 301
Increase From Depreciation Charge For Year Property Plant Equipment     15 03316 68022 69835 159
Investments Fixed Assets     16161616
Investments In Group Undertakings     16161616
Other Creditors    1 03017 81716 06447 78111 698
Other Taxation Social Security Payable    45 873108 116143 011187 281196 623
Property Plant Equipment Gross Cost    48 61760 12466 71990 791219 941
Provisions For Liabilities Balance Sheet Subtotal    1 7502 04545297725 089
Total Additions Including From Business Combinations Property Plant Equipment     11 5076 59524 072129 150
Trade Creditors Trade Payables    34 64136 55037 30335 42530 205
Trade Debtors Trade Receivables    56 146122 215266 101273 168325 272
Capital Employed 7 840       
Creditors Due Within One Year 33 443       
Number Shares Allotted 2       
Number Shares Allotted Increase Decrease During Period 2       
Par Value Share 1       
Share Capital Allotted Called Up Paid 2       
Tangible Fixed Assets Additions 1 324       
Tangible Fixed Assets Cost Or Valuation 1 324       
Tangible Fixed Assets Depreciation 331       
Tangible Fixed Assets Depreciation Charged In Period 331       
Value Shares Allotted Increase Decrease During Period 2       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control Restoration
Confirmation statement with updates February 2, 2024
filed on: 6th, February 2024 		Free Download (4 pages)

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