Vin Idm Solutions started in year 2009 as Private Limited Company with registration number 06972388. The Vin Idm Solutions company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Ruislip at 58 Greencroft Avenue. Postal code: HA4 9JJ.
The company has one director. Nanthagopal K., appointed on 24 July 2009. There are currently no secretaries appointed. As of 17 May 2024, there were 3 ex directors - Priyadharshini P., Vidhya E. and others listed below. There were no ex secretaries.
Office Address | 58 Greencroft Avenue |
Town | Ruislip |
Post code | HA4 9JJ |
Country of origin | United Kingdom |
Registration Number | 06972388 |
Date of Incorporation | Fri, 24th Jul 2009 |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 15 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Nanthagopal K. The abovementioned PSC and has 25-50% shares.
Nanthagopal K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 3 492 | 584 | 22 906 | 41 863 | 68 547 | 89 432 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 21 927 | 25 068 | 47 136 | 66 619 | 89 062 | 109 050 | 123 827 | 76 411 | 134 463 | 215 274 | 197 340 | 186 554 |
Debtors | 911 | 25 366 | 7 800 | 64 919 | 197 340 | 186 554 | ||||||
Net Assets Liabilities | 89 432 | 103 885 | 76 218 | 109 067 | 202 049 | 167 732 | 147 657 | |||||
Other Debtors | 197 340 | 186 554 | ||||||||||
Property Plant Equipment | 5 836 | 4 983 | ||||||||||
Cash Bank In Hand | 21 927 | 24 157 | 21 770 | 58 819 | 24 143 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 492 | 584 | 22 906 | 41 863 | 68 547 | 89 432 | ||||||
Tangible Fixed Assets | 1 986 | 1 589 | 1 172 | 5 466 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 490 | 582 | 22 904 | 41 861 | 68 545 | |||||||
Shareholder Funds | 3 492 | 584 | 22 906 | 41 863 | 68 547 | 89 432 | ||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 1 248 | 1 468 | 1 770 | 8 239 | 20 363 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 748 | 748 | 1 248 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 853 | |||||||||||
Administrative Expenses | 91 399 | 16 025 | ||||||||||
Average Number Employees During Period | -2 | 2 | 2 | 2 | ||||||||
Bank Borrowings Overdrafts | 24 063 | 20 830 | ||||||||||
Creditors | 23 243 | -20 916 | 2 755 | 28 190 | 15 320 | 11 381 | 23 050 | |||||
Fixed Assets | 1 986 | 1 589 | 1 172 | 5 466 | 4 373 | 3 498 | 3 810 | 4 262 | 3 409 | 5 836 | 4 983 | |
Gross Profit Loss | 107 746 | 1 871 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 853 | |||||||||||
Net Current Assets Liabilities | 3 492 | -1 402 | 21 317 | 40 691 | 63 081 | 85 059 | 101 135 | 73 656 | 106 273 | 223 640 | 185 959 | 163 504 |
Operating Profit Loss | 16 347 | -14 154 | ||||||||||
Other Interest Receivable Similar Income Finance Income | 191 | |||||||||||
Profit Loss | 13 396 | -14 154 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 16 538 | -14 154 | ||||||||||
Property Plant Equipment Gross Cost | 5 836 | 5 836 | ||||||||||
Taxation Social Security Payable | 3 142 | 2 687 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 142 | |||||||||||
Total Assets Less Current Liabilities | 3 492 | 584 | 22 906 | 41 863 | 68 547 | 89 432 | 104 633 | 77 466 | 110 535 | 227 049 | 191 795 | 168 487 |
Turnover Revenue | 102 230 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 23 686 | |||||||||||
Creditors Due Within One Year | 18 435 | 26 470 | 25 819 | 25 928 | 25 981 | 23 991 | ||||||
Tangible Fixed Assets Additions | 2 483 | 5 661 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 483 | 2 483 | 2 483 | 8 144 | ||||||||
Tangible Fixed Assets Depreciation | 497 | 894 | 1 311 | 2 678 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 497 | 397 | 417 | 1 367 |
Type | Category | Free download | |
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SH01 |
12.00 GBP is the capital in company's statement on Wednesday 15th November 2023 filed on: 11th, December 2023 |
capital | Free Download (3 pages) |
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