Vmit Limited is a private limited company located at 31 Hawthorne Avenue, Norwich NR6 6LE. Its net worth is valued to be around 14693 pounds, and the fixed assets belonging to the company total up to 2397 pounds. Incorporated on 2006-11-01, this 17-year-old company is run by 1 director.
Director Nils V., appointed on 01 November 2006.
The company is categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020), "repair of computers and peripheral equipment" (SIC code: 95110).
The latest confirmation statement was filed on 2022-11-01 and the deadline for the subsequent filing is 2023-11-15. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 31 Hawthorne Avenue |
| Town | Norwich |
| Post code | NR6 6LE |
| Country of origin | United Kingdom |
| Registration Number | 05985761 |
| Date of Incorporation | Wed, 1st Nov 2006 |
| Industry | Information technology consultancy activities |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 November 2006
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Nils V. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Nils V.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 14 693 | 5 086 | 12 214 | 6 991 | 19 426 | 4 465 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 8 754 | 10 518 | 17 824 | 12 197 | |||||||||
| Current Assets | 22 798 | 12 601 | 21 017 | 19 445 | 29 067 | 19 270 | 32 498 | 39 793 | 35 161 | 50 519 | 30 968 | 72 038 | 88 045 |
| Debtors | 6 923 | 5 256 | 12 241 | 7 430 | 17 231 | 7 241 | 17 495 | 16 473 | 16 089 | ||||
| Net Assets Liabilities | 4 465 | 148 | 7 026 | 14 090 | |||||||||
| Property Plant Equipment | 4 028 | 4 761 | 4 344 | 3 596 | |||||||||
| Total Inventories | 3 275 | 4 485 | 5 496 | 6 875 | |||||||||
| Cash Bank In Hand | 13 014 | 5 401 | 7 407 | 10 510 | 6 402 | 8 754 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 693 | 5 086 | 12 214 | 6 991 | 19 426 | 4 465 | |||||||
| Other Debtors | 62 | 107 | |||||||||||
| Stocks Inventory | 2 861 | 1 944 | 1 369 | 1 505 | 5 434 | 3 275 | |||||||
| Tangible Fixed Assets | 2 397 | 2 196 | 1 898 | 2 346 | 5 278 | 4 028 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 14 593 | 4 986 | 12 114 | 6 891 | 19 326 | 4 365 | |||||||
| Shareholder Funds | 14 693 | 5 086 | 12 214 | 6 991 | 19 426 | 4 465 | |||||||
| Other | |||||||||||||
| Version Production Software | 1 | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 252 | 8 410 | 9 677 | 12 714 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 289 | ||||||||||||
| Creditors | 18 027 | 36 206 | 20 206 | 24 137 | 22 081 | 10 429 | 32 405 | 42 227 | |||||
| Fixed Assets | 2 397 | 2 196 | 4 344 | 3 596 | 5 957 | 3 770 | 1 709 | 5 052 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 158 | 3 037 | |||||||||||
| Net Current Assets Liabilities | 12 775 | 3 329 | 10 696 | 5 115 | 15 204 | 1 243 | -3 708 | 19 587 | 11 024 | 28 438 | 20 539 | 39 633 | 45 818 |
| Property Plant Equipment Gross Cost | 11 280 | 13 171 | 14 021 | 16 310 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 806 | 905 | 821 | 530 | |||||||||
| Total Assets Less Current Liabilities | 15 172 | 5 525 | 12 594 | 7 461 | 20 482 | 5 271 | 1 053 | 23 931 | 14 620 | 34 395 | 24 309 | 41 342 | 50 870 |
| Accrued Liabilities | 720 | 806 | |||||||||||
| Amounts Owed To Directors | 282 | 12 910 | |||||||||||
| Average Number Employees During Period | 3 | 7 | 6 | 5 | 4 | 4 | |||||||
| Corporation Tax Payable | 5 028 | 8 565 | |||||||||||
| Creditors Due Within One Year | 10 023 | 9 272 | 10 321 | 14 330 | 13 863 | 18 027 | |||||||
| Number Shares Allotted | 25 | 25 | 25 | 25 | 25 | ||||||||
| Number Shares Issued Fully Paid | 25 | ||||||||||||
| Other Creditors | 104 | ||||||||||||
| Other Taxation Social Security Payable | 626 | 677 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Prepayments | 2 234 | 1 753 | |||||||||||
| Provisions For Liabilities Charges | 479 | 439 | 380 | 470 | 1 056 | 806 | |||||||
| Share Capital Allotted Called Up Paid | 25 | 25 | 25 | 25 | 25 | 25 | |||||||
| Tangible Fixed Assets Additions | 381 | 199 | 1 102 | 3 897 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 701 | 6 082 | 6 281 | 7 383 | 11 280 | ||||||||
| Tangible Fixed Assets Depreciation | 3 304 | 3 886 | 4 383 | 5 037 | 6 002 | 7 252 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 582 | 497 | 654 | 965 | 1 250 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 891 | ||||||||||||
| Trade Creditors Trade Payables | 5 195 | 5 346 | |||||||||||
| Trade Debtors Trade Receivables | 4 945 | 15 635 | |||||||||||
| Value-added Tax Payable | 6 072 | 7 902 | |||||||||||
| Amount Specific Advance Or Credit Directors | 2 057 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-11-30 filed on: 6th, March 2024 |
accounts | Free Download (6 pages) |
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