Vikarmo Ltd is a private limited company located at 14 Derby Road, Stapleford, Nottingham NG9 7AA. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-09-06, this 6-year-old company is run by 2 directors.
Director Verinder D., appointed on 06 September 2017. Director Vikas D., appointed on 06 September 2017.
The company is officially categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was sent on 2022-10-01 and the date for the subsequent filing is 2023-10-15. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 14 Derby Road |
| Office Address2 | Stapleford |
| Town | Nottingham |
| Post code | NG9 7AA |
| Country of origin | United Kingdom |
| Registration Number | 10949656 |
| Date of Incorporation | Wed, 6th Sep 2017 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
| Last confirmation statement dated | Sat, 1st Oct 2022 |
Position: Director
Appointed: 06 September 2017
Position: Director
Appointed: 06 September 2017
Vikas D.
| Notified on | 6 September 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 3 853 | 22 141 | 53 970 | 18 854 |
| Current Assets | 100 | 5 131 | 23 492 | 57 823 | 33 722 |
| Net Assets Liabilities | 100 | -12 941 | 100 | 15 046 | 100 |
| Property Plant Equipment | 55 489 | 47 166 | 35 110 | 26 333 | |
| Total Inventories | 1 278 | 1 351 | 3 853 | 1 762 | |
| Debtors | 13 106 | ||||
| Other Debtors | 13 106 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 68 273 | 19 207 | 13 106 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 49 066 | 32 313 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 792 | 18 115 | 24 311 | 33 088 | |
| Additional Provisions Increase From New Provisions Recognised | 10 543 | -9 098 | 4 444 | ||
| Average Number Employees During Period | 4 | 2 | 2 | 2 | |
| Creditors | 62 238 | 68 273 | 69 207 | 50 105 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 792 | 8 323 | 6 196 | 8 777 | |
| Net Current Assets Liabilities | 100 | 4 351 | 22 652 | 55 032 | 28 875 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 65 281 | 65 281 | 59 421 | ||
| Provisions | 10 543 | 1 445 | 5 889 | 5 003 | |
| Provisions For Liabilities Balance Sheet Subtotal | 10 543 | 1 445 | 5 889 | 5 003 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 65 281 | 2 300 | |||
| Total Assets Less Current Liabilities | 100 | 59 840 | 69 818 | 90 142 | 55 208 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -886 | ||||
| Bank Borrowings | 30 000 | 30 000 | |||
| Deferred Tax Liabilities | 10 543 | -7 517 | -782 | 5 003 | |
| Disposals Property Plant Equipment | 8 160 | ||||
| Number Shares Allotted | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 8th June 2023. New Address: 14 Derby Road Stapleford Nottingham NG9 7AA. Previous address: 111 Oakleigh Road Clayton Bradford West Yorkshire BD14 6QD United Kingdom filed on: 8th, June 2023 |
address | Free Download (2 pages) |
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