Founded in 2016, Vimal Mistry, classified under reg no. 09982516 is an active company. Currently registered at 2 Long Swath Way LE4 3NR, Leicester the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
There is a single director in the firm at the moment - Vimal M., appointed on 2 February 2016. In addition, a secretary was appointed - Vimal M., appointed on 2 February 2016. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Long Swath Way |
| Office Address2 | Birstall |
| Town | Leicester |
| Post code | LE4 3NR |
| Country of origin | United Kingdom |
| Registration Number | 09982516 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Accounting and auditing activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (173 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Secretary
Appointed: 02 February 2016
Position: Director
Appointed: 02 February 2016
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Vimal M. This PSC and has 75,01-100% shares.
Vimal M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 73 246 | ||||||
| Balance Sheet | |||||||
| Current Assets | 123 432 | 225 267 | 268 828 | 276 669 | 494 292 | 426 157 | 470 230 |
| Net Assets Liabilities | 73 246 | 89 155 | 224 480 | 255 810 | 424 107 | 436 402 | 455 096 |
| Cash Bank In Hand | 56 031 | ||||||
| Debtors | 67 401 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 73 246 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 73 246 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 370 | 10 000 | 2 371 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 6 921 | 131 112 | 48 297 | 26 519 | 75 563 | 2 498 | 27 020 |
| Fixed Assets | 2 500 | 5 000 | 6 320 | 5 660 | 5 000 | 12 743 | 11 886 |
| Net Current Assets Liabilities | 116 511 | 94 155 | 220 531 | 250 150 | 419 107 | 423 659 | 443 210 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 378 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 38 395 | ||||||
| Total Assets Less Current Liabilities | 119 011 | 99 155 | 226 851 | 255 810 | 424 107 | 436 402 | 455 096 |
| Accruals Deferred Income | 7 370 | ||||||
| Creditors Due Within One Year | 6 921 | ||||||
| Investments Fixed Assets | 2 500 | ||||||
| Provisions For Liabilities Charges | 38 395 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/01 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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