Founded in 2016, Vimithaa Enterprises, classified under reg no. 10490947 is an active company. Currently registered at 227 Preston Road HA9 8NF, Wembley the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022. Since Monday 21st August 2017 Vimithaa Enterprises Ltd is no longer carrying the name Vimithaa Enterprises.
The company has 2 directors, namely Vimalakaran T., Thilliampalam L.. Of them, Thilliampalam L. has been with the company the longest, being appointed on 10 August 2017 and Vimalakaran T. has been with the company for the least time - from 1 January 2023. Currenlty, the company lists one former director, whose name is Anamul I. and who left the the company on 10 August 2017. In addition, there is one former secretary - Anamul I. who worked with the the company until 22 November 2016.
| Office Address | 227 Preston Road |
| Town | Wembley |
| Post code | HA9 8NF |
| Country of origin | United Kingdom |
| Registration Number | 10490947 |
| Date of Incorporation | Tue, 22nd Nov 2016 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 10 August 2017
The register of PSCs who own or control the company includes 5 names. As BizStats researched, there is Vimalakaran T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Thilliampalam L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Thilliampalam L., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Vimalakaran T.
| Notified on | 2 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Thilliampalam L.
| Notified on | 10 August 2017 |
| Ceased on | 2 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Thilliampalam L.
| Notified on | 10 August 2017 |
| Ceased on | 18 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Anamul I.
| Notified on | 22 November 2016 |
| Ceased on | 10 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thilliampalam L.
| Notified on | 10 August 2017 |
| Ceased on | 10 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Vimithaa Enterprises | August 21, 2017 |
| Headstone Supermarket | August 14, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 023 | 2 735 | 2 735 | 2 735 | 3 631 | |
| Current Assets | 7 710 | 21 504 | 2 735 | 50 649 | 60 805 | |
| Debtors | 100 | 15 000 | 15 000 | |||
| Net Assets Liabilities | 100 | 9 092 | -18 718 | |||
| Other Debtors | 100 | |||||
| Property Plant Equipment | 1 275 | 1 084 | 1 084 | 1 084 | ||
| Total Inventories | 5 687 | 18 769 | 29 741 | 42 174 | ||
| Other | ||||||
| Accrued Liabilities | 1 200 | 2 400 | 2 400 | 2 400 | 5 550 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 150 | 10 300 | 10 300 | 20 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 416 | 416 | 890 | ||
| Amounts Owed By Associates | 15 000 | 15 000 | ||||
| Average Number Employees During Period | 3 | 3 | 2 | 3 | ||
| Bank Borrowings Overdrafts | 3 265 | 3 265 | 3 265 | 33 250 | ||
| Corporation Tax Payable | 77 | 77 | 77 | 2 440 | ||
| Creditors | 54 255 | 60 329 | 60 329 | 60 329 | 33 250 | |
| Fixed Assets | 47 625 | 42 284 | 42 284 | 42 284 | 36 775 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 150 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 191 | |||||
| Intangible Assets | 46 350 | 41 200 | 41 200 | 41 200 | 30 900 | |
| Intangible Assets Gross Cost | 51 500 | 51 500 | 51 500 | 51 500 | ||
| Net Current Assets Liabilities | -46 545 | -38 825 | -57 594 | -57 594 | -22 243 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 46 521 | 48 545 | 48 545 | 48 545 | 35 044 | |
| Other Taxation Social Security Payable | 112 | 207 | 207 | 207 | 3 020 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 2 379 | -18 769 | -27 810 | |||
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 2 681 | 6 764 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 083 | |||||
| Total Assets Less Current Liabilities | 1 080 | 3 459 | -15 310 | -15 310 | 14 532 | |
| Trade Creditors Trade Payables | 5 943 | 4 625 | 4 625 | 4 625 | 18 618 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (10 pages) |
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