Founded in 2015, Vicmav, classified under reg no. 09903191 is an active company. Currently registered at 5 Eckington Lane SE14 5FR, London the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
There is a single director in the company at the moment - Bebe W., appointed on 4 December 2015. In addition, a secretary was appointed - Bebe W., appointed on 4 December 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Eckington Lane |
| Town | London |
| Post code | SE14 5FR |
| Country of origin | United Kingdom |
| Registration Number | 09903191 |
| Date of Incorporation | Fri, 4th Dec 2015 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Secretary
Appointed: 04 December 2015
Position: Director
Appointed: 04 December 2015
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Bebe W. This PSC and has 75,01-100% shares.
Bebe W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 209 | 209 | 4 896 | 6 263 | 76 291 | ||
| Net Assets Liabilities | 209 | 209 | 302 | 971 | 971 | -1 211 | 59 329 |
| Property Plant Equipment | 6 450 | 4 837 | |||||
| Current Assets | 209 | 302 | 4 896 | 4 896 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 150 | 3 763 | 5 633 | ||||
| Average Number Employees During Period | 1 | 1 | 6 | 12 | |||
| Bank Borrowings | 6 857 | 57 | |||||
| Bank Borrowings Overdrafts | 7 888 | 6 857 | 57 | ||||
| Corporation Tax Payable | 2 487 | 20 270 | |||||
| Creditors | 10 375 | 10 375 | 6 857 | 57 | |||
| Dividends Paid | 17 210 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 613 | 1 870 | |||||
| Net Current Assets Liabilities | 209 | 302 | 645 | 5 479 | 809 | 52 978 | |
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 209 | 1 | |||||
| Profit Loss | 77 750 | ||||||
| Property Plant Equipment Gross Cost | 8 600 | 8 600 | 12 041 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 441 | ||||||
| Total Assets Less Current Liabilities | 209 | 302 | 645 | 971 | 5 646 | 59 386 | |
| Trade Creditors Trade Payables | 2 967 | 3 043 | |||||
| Other Taxation Social Security Payable | 2 487 | 2 487 | |||||
| Fixed Assets | 6 450 | 6 450 | |||||
| Number Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 26th, December 2023 |
accounts | Free Download (8 pages) |
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