Founded in 2014, Vm Accountants, classified under reg no. 08976430 is an active company. Currently registered at 34 Upper Hollis HP16 9HP, Great Missenden the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Ahileswaran R., appointed on 24 August 2021. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Thuraisamy K., Rasalingam A. and others listed below. There were no ex secretaries.
| Office Address | 34 Upper Hollis |
| Town | Great Missenden |
| Post code | HP16 9HP |
| Country of origin | United Kingdom |
| Registration Number | 08976430 |
| Date of Incorporation | Thu, 3rd Apr 2014 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 24 August 2021
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats researched, there is Ahileswaran R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Thuraisamy K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Ahileswaran R., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares.
Ahileswaran R.
| Notified on | 1 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Thuraisamy K.
| Notified on | 1 February 2021 |
| Ceased on | 24 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ahileswaran R.
| Notified on | 3 April 2017 |
| Ceased on | 1 February 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 465 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 344 | 587 | 1 673 | 720 | 756 | 4 250 | 4 077 | |
| Current Assets | 250 | 2 144 | 5 191 | 3 771 | 10 056 | 16 619 | 15 648 | 9 202 |
| Debtors | 1 800 | 4 604 | 2 098 | 9 336 | 15 863 | 11 398 | 5 125 | |
| Net Assets Liabilities | 288 | 4 481 | 916 | 1 305 | 587 | 1 748 | 963 | |
| Other Debtors | 4 604 | 2 098 | 9 336 | 15 863 | 11 398 | 5 125 | ||
| Property Plant Equipment | 409 | 348 | 296 | 296 | 222 | 166 | 124 | |
| Cash Bank In Hand | 250 | 238 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 465 | 288 | ||||||
| Tangible Fixed Assets | 545 | 409 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 365 | 188 | ||||||
| Shareholder Funds | 465 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 229 | 290 | 342 | 342 | 416 | 472 | 514 | |
| Average Number Employees During Period | 2 | 2 | 4 | 5 | ||||
| Corporation Tax Payable | 940 | 1 058 | ||||||
| Creditors | 2 265 | 1 058 | 3 151 | 9 047 | 16 254 | 14 066 | 8 363 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 | 52 | 74 | 56 | 42 | |||
| Net Current Assets Liabilities | -80 | -121 | 4 133 | 620 | 1 009 | 365 | 1 582 | 839 |
| Other Taxation Social Security Payable | 1 325 | |||||||
| Property Plant Equipment Gross Cost | 638 | 638 | 638 | 638 | 638 | 638 | 638 | |
| Taxation Social Security Payable | 1 058 | 3 151 | 9 047 | 16 254 | 14 066 | 8 363 | ||
| Trade Debtors Trade Receivables | 1 800 | |||||||
| Capital Employed | 465 | 288 | ||||||
| Creditors Due Within One Year | 330 | 2 265 | ||||||
| Current Asset Investments | 15 | 106 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Fixed Assets | 545 | |||||||
| Tangible Fixed Assets Additions | 638 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 638 | 638 | ||||||
| Tangible Fixed Assets Depreciation | 93 | 229 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 93 | 136 | ||||||
| Total Assets Less Current Liabilities | 465 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
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