Founded in 2014, Vimbai Consulting, classified under reg no. 09046918 is an active company. Currently registered at 5 Paignton Close RM3 8SF, Romford the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
There is a single director in the company at the moment - Thressuer J., appointed on 19 May 2014. In addition, a secretary was appointed - Thressuer J., appointed on 19 May 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Paignton Close |
| Town | Romford |
| Post code | RM3 8SF |
| Country of origin | United Kingdom |
| Registration Number | 09046918 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Hospital activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Secretary
Appointed: 19 May 2014
Position: Director
Appointed: 19 May 2014
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Thrssuer J. This PSC and has 75,01-100% shares.
Thrssuer J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 706 | 4 389 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 115 | 11 374 | 10 577 | 19 063 | 8 437 | 5 134 | 6 103 | ||
| Current Assets | 1 300 | 3 633 | 6 509 | 11 858 | 12 641 | 19 977 | 10 851 | 6 637 | 10 922 |
| Debtors | 550 | 350 | 3 680 | 180 | 1 130 | 480 | 1 130 | 527 | 2 738 |
| Net Assets Liabilities | 7 265 | 13 521 | 16 204 | 24 041 | 14 016 | 9 602 | 15 272 | ||
| Property Plant Equipment | 5 000 | 5 000 | 4 800 | 4 800 | 4 600 | 4 800 | 4 600 | 4 400 | |
| Total Inventories | 1 714 | 304 | 934 | 434 | 1 284 | 976 | 2 081 | ||
| Cash Bank In Hand | 50 | 3 283 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 706 | 4 389 | |||||||
| Stocks Inventory | 700 | ||||||||
| Tangible Fixed Assets | 5 000 | 5 000 | |||||||
| Trade Debtors | 550 | 350 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 1 706 | 4 389 | |||||||
| Shareholder Funds | 1 706 | 4 389 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 200 | 400 | 200 | 400 | 600 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 4 244 | 3 137 | 1 237 | 536 | 1 635 | 1 635 | 50 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | -200 | 200 | 200 | ||||
| Net Current Assets Liabilities | -3 294 | -611 | 2 265 | 8 721 | 11 404 | 19 441 | 9 216 | 5 002 | 10 872 |
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Taxation Social Security Payable | 50 | ||||||||
| Trade Creditors Trade Payables | 4 244 | 3 137 | 1 237 | 536 | 1 635 | 1 635 | |||
| Trade Debtors Trade Receivables | 3 680 | 180 | 1 130 | 480 | 1 130 | 527 | 2 738 | ||
| Administrative Expenses | 50 434 | 54 425 | |||||||
| Corporation Tax Due Within One Year | 1 500 | ||||||||
| Creditors Due Within One Year | 4 594 | 4 244 | |||||||
| Operating Profit Loss | 2 507 | 3 220 | |||||||
| Other Taxation Social Security Within One Year | 850 | ||||||||
| Profit Loss For Period | 1 706 | 2 683 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 2 507 | 3 220 | |||||||
| Tangible Fixed Assets Additions | 5 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 801 | 537 | |||||||
| Trade Creditors Within One Year | 2 244 | 4 244 | |||||||
| Turnover Gross Operating Revenue | 52 941 | 57 645 | |||||||
| U K Current Corporation Tax | 801 | 537 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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