Founded in 2016, Vikmat, classified under reg no. 10135765 is an active company. Currently registered at 388 Heneage Road DN32 9NQ, Grimsby the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Arkadiusz D., appointed on 20 April 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 388 Heneage Road |
| Town | Grimsby |
| Post code | DN32 9NQ |
| Country of origin | United Kingdom |
| Registration Number | 10135765 |
| Date of Incorporation | Wed, 20th Apr 2016 |
| Industry | Freight transport by road |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Arkadiusz D. The abovementioned PSC and has 75,01-100% shares.
Arkadiusz D.
| Notified on | 19 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 235 | 953 | 3 364 | 4 214 | 10 115 | 16 740 | 11 241 |
| Current Assets | 235 | ||||||
| Net Assets Liabilities | 1 | 385 | 975 | 1 467 | -1 770 | 5 297 | 2 195 |
| Property Plant Equipment | 356 | 735 | 617 | 519 | 389 | 224 | 100 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 152 | 270 | 368 | 498 | 663 | 787 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 887 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings | 8 000 | 6 367 | 4 621 | ||||
| Creditors | 1 303 | 3 006 | 3 266 | 4 274 | 5 300 | 4 525 | |
| Fixed Assets | 356 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 118 | 98 | 130 | 165 | 124 | |
| Loans From Directors | -69 | -9 | -91 | -58 | -55 | ||
| Net Current Assets Liabilities | 235 | -350 | 358 | 948 | 5 841 | 11 440 | 6 716 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 255 | ||||||
| Other Disposals Property Plant Equipment | 356 | ||||||
| Other Provisions Balance Sheet Subtotal | 590 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 356 | 887 | 887 | 887 | 887 | 887 | 887 |
| Provisions For Liabilities Balance Sheet Subtotal | 590 | ||||||
| Taxation Social Security Payable | 1 048 | 3 075 | 3 275 | 2 740 | 3 903 | 3 030 | |
| Total Assets Less Current Liabilities | 591 | 385 | 1 467 | 6 230 | 11 664 | 6 816 | |
| Value-added Tax Payable | 1 625 | 1 455 | 1 550 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
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