Vgnr Consultancy started in year 2014 as Private Limited Company with registration number 09083667. The Vgnr Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hayes at 1 Maxwell Close. Postal code: UB3 3DX.
The firm has one director. Vitthal W., appointed on 12 June 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Maxwell Close |
| Town | Hayes |
| Post code | UB3 3DX |
| Country of origin | United Kingdom |
| Registration Number | 09083667 |
| Date of Incorporation | Thu, 12th Jun 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Vitthal W. This PSC and has 75,01-100% shares.
Vitthal W.
| Notified on | 12 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 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 | 8 962 | 206 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 29 001 | 206 | 1 062 | 2 453 | 9 644 | 139 | 19 527 | 13 846 | 10 750 |
| Net Assets Liabilities | 206 | 1 064 | 2 455 | 9 646 | 141 | -30 471 | -27 152 | -19 751 | |
| Cash Bank In Hand | 1 835 | 206 | |||||||
| Debtors | 27 166 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 962 | 206 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 8 960 | 204 | |||||||
| Shareholder Funds | 8 962 | 206 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 50 000 | 41 000 | 30 501 | ||||||
| Depreciation Amortisation Impairment Expense | 700 | 800 | 600 | 400 | 200 | 100 | |||
| Net Current Assets Liabilities | 8 962 | 206 | 1 062 | 2 453 | 9 644 | 139 | 19 527 | 13 846 | -19 751 |
| Other Operating Expenses Format2 | 4 000 | 4 700 | 4 130 | 3 830 | 5 200 | 3 000 | |||
| Profit Loss | 18 797 | 11 217 | 10 855 | 10 945 | 14 749 | -30 471 | -27 152 | -19 751 | |
| Raw Materials Consumables Used | 34 980 | 39 570 | 37 083 | 36 428 | 40 409 | 27 371 | 27 152 | 19 751 | |
| Staff Costs Employee Benefits Expense | 37 950 | 27 250 | 24 400 | 23 300 | 17 500 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 699 | 2 630 | 2 546 | 2 567 | 3 460 | ||||
| Total Assets Less Current Liabilities | 8 962 | 206 | 1 064 | 2 455 | 9 646 | 141 | 19 529 | 13 848 | -19 751 |
| Turnover Revenue | 101 126 | 86 167 | 79 614 | 77 470 | 81 518 | ||||
| Creditors Due Within One Year | 20 039 | ||||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Advances Credits Directors | 37 952 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 29th, March 2024 |
accounts | Free Download (9 pages) |
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