Founded in 2015, Vimarsh, classified under reg no. 09624692 is an active company. Currently registered at 16 Springdale RG6 5PR, Reading the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Mansi G., appointed on 9 October 2023. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Vishal T.. There were no ex secretaries.
Office Address | 16 Springdale |
Office Address2 | Earley |
Town | Reading |
Post code | RG6 5PR |
Country of origin | United Kingdom |
Registration Number | 09624692 |
Date of Incorporation | Thu, 4th Jun 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Vishal T. This PSC and has 25-50% shares. Another one in the PSC register is Manasi G. This PSC owns 25-50% shares.
Vishal T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Manasi G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 459 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 23 587 | 34 422 | 40 751 | 68 208 | 103 928 | 105 030 | 99 673 | 87 544 |
Current Assets | 39 998 | 66 913 | 61 108 | 68 208 | 103 928 | 109 170 | 99 673 | |
Debtors | 16 411 | 32 491 | 20 357 | 4 140 | ||||
Net Assets Liabilities | 3 459 | 26 277 | 38 980 | 45 524 | 67 757 | 87 726 | 92 118 | 56 251 |
Cash Bank In Hand | 23 587 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 459 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 3 457 | |||||||
Shareholder Funds | 3 459 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Corporation Tax Payable | 17 114 | 20 381 | 18 225 | 20 533 | 20 697 | 16 998 | 5 251 | -1 376 |
Creditors | 36 539 | 40 636 | 22 128 | 22 684 | 36 171 | 21 444 | 7 555 | 31 293 |
Net Current Assets Liabilities | 3 459 | 26 277 | 38 980 | 45 524 | 67 757 | 87 726 | 92 118 | 56 251 |
Other Creditors | 13 437 | 13 672 | 3 903 | 1 672 | 1 190 | 14 | 464 | 32 669 |
Other Taxation Social Security Payable | 5 988 | 6 583 | 479 | 14 284 | 4 432 | 1 840 | ||
Trade Debtors Trade Receivables | 16 411 | 32 491 | 20 357 | 4 140 | ||||
Creditors Due Within One Year | 36 539 | |||||||
Total Assets Less Current Liabilities | 3 459 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
2023/10/09 - the day director's appointment was terminated filed on: 9th, October 2023 |
officers | Free Download (1 page) |
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