Vimdox started in year 2015 as Private Limited Company with registration number 09577872. The Vimdox company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leeds at C/o Clever Accounts Brookfield Court. Postal code: LS25 1NB.
The firm has 2 directors, namely Emily C., Paul A.. Of them, Paul A. has been with the company the longest, being appointed on 6 May 2015 and Emily C. has been with the company for the least time - from 27 June 2022. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Clever Accounts Brookfield Court |
Office Address2 | Selby Road |
Town | Leeds |
Post code | LS25 1NB |
Country of origin | United Kingdom |
Registration Number | 09577872 |
Date of Incorporation | Wed, 6th May 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Paul A. This PSC and has 75,01-100% shares.
Paul A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 399 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 6 804 | 33 712 | 20 986 | 31 672 | 47 293 | 28 408 | 87 240 |
Current Assets | 399 | 40 411 | 30 544 | 38 068 | 47 293 | ||
Debtors | 3 546 | 6 699 | 9 558 | 6 396 | |||
Net Assets Liabilities | 455 | 20 619 | 8 476 | 17 441 | 22 834 | 15 101 | 55 811 |
Property Plant Equipment | 1 995 | 1 840 | 1 808 | 1 532 | 1 641 | 1 863 | |
Cash Bank In Hand | 399 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 399 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 50 | ||||||
Profit Loss Account Reserve | 349 | ||||||
Shareholder Funds | 399 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 348 | 297 | 1 028 | 2 308 | 4 283 | 5 618 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 004 | 2 084 | 1 557 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
Creditors | 9 895 | 21 408 | 23 558 | 22 092 | 25 991 | 14 948 | 33 292 |
Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 753 | 731 | 1 280 | 1 975 | 1 335 | |
Net Current Assets Liabilities | 399 | 19 003 | 6 986 | 15 976 | 21 302 | 13 460 | 53 948 |
Nominal Value Allotted Share Capital | 50 | 51 | 51 | ||||
Number Shares Issued Fully Paid | 50 | 50 | 51 | 51 | |||
Par Value Share | 0 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 343 | 2 137 | 2 836 | 3 840 | 5 924 | 7 481 | |
Provisions For Liabilities Balance Sheet Subtotal | 379 | 350 | 343 | ||||
Total Assets Less Current Liabilities | 399 | 20 998 | 8 826 | 17 784 | 22 834 | ||
Accrued Liabilities Deferred Income | 600 | 2 184 | |||||
Corporation Tax Payable | 7 851 | 13 966 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 804 | ||||||
Disposals Property Plant Equipment | 2 343 | ||||||
Other Creditors | 3 938 | 3 847 | 4 476 | ||||
Other Taxation Social Security Payable | 69 | 19 711 | 17 616 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 343 | 2 137 | 699 | ||||
Trade Debtors Trade Receivables | 3 546 | 6 699 | 9 558 | 6 396 | |||
Cost Sales | 15 130 | ||||||
Gross Profit Loss | 27 674 | ||||||
Number Shares Allotted | 50 | ||||||
Operating Profit Loss | 27 674 | ||||||
Profit Loss For Period | 22 139 | ||||||
Profit Loss On Ordinary Activities Before Tax | 27 674 | ||||||
Share Capital Allotted Called Up Paid | 50 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 5 535 | ||||||
Total Dividend Payment | 21 790 | ||||||
Turnover Gross Operating Revenue | 42 804 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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