Founded in 2013, Viridian Consulting, classified under reg no. 08499434 is an active company. Currently registered at Greystones EX6 6AZ, Exeter the company has been in the business for eleven years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has 2 directors, namely Beata B., Gary M.. Of them, Gary M. has been with the company the longest, being appointed on 23 April 2013 and Beata B. has been with the company for the least time - from 1 March 2022. As of 29 May 2024, there was 1 ex director - Beata B.. There were no ex secretaries.
Office Address | Greystones |
Office Address2 | Tedburn St. Mary |
Town | Exeter |
Post code | EX6 6AZ |
Country of origin | United Kingdom |
Registration Number | 08499434 |
Date of Incorporation | Tue, 23rd Apr 2013 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (247 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Gary M. The abovementioned PSC and has 75,01-100% shares.
Gary M.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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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 | 2023-04-30 |
Net Worth | 118 922 | 117 306 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 435 | 5 414 | 11 694 | 7 006 | 7 172 | 6 008 | 4 636 | 9 651 | |
Current Assets | 3 435 | 5 791 | 119 677 | 134 572 | 134 738 | 6 008 | 4 886 | 9 651 | |
Debtors | 377 | 107 983 | 127 566 | 127 566 | 250 | ||||
Net Assets Liabilities | 117 306 | 134 652 | 152 947 | 144 106 | 142 924 | 140 755 | 143 792 | 154 970 | |
Other Debtors | 377 | 107 983 | 127 566 | 127 566 | |||||
Property Plant Equipment | 68 | 3 145 | 4 661 | 1 544 | 3 773 | 3 551 | 2 219 | ||
Cash Bank In Hand | 124 101 | 3 436 | |||||||
Tangible Fixed Assets | 902 | 239 102 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 118 921 | 117 305 | |||||||
Shareholder Funds | 118 922 | 117 306 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 435 | 2 503 | 4 076 | 7 193 | 10 310 | 12 076 | 12 298 | 13 630 | |
Additions From Acquisitions Investment Property Fair Value Model | 171 057 | 282 722 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
Bank Borrowings Overdrafts | 110 561 | 107 900 | 121 977 | 381 525 | 379 810 | 377 701 | 295 964 | ||
Creditors | 115 230 | 112 569 | 121 977 | 381 525 | 379 810 | 377 701 | 295 964 | 654 587 | |
Disposals Investment Property Fair Value Model | 84 950 | ||||||||
Fixed Assets | 239 102 | 254 950 | 370 186 | 649 661 | 646 544 | 805 465 | 805 243 | 803 911 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -4 763 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 1 573 | 3 117 | 3 117 | 1 766 | 222 | 1 332 | ||
Investment Property | 239 034 | 254 950 | 367 041 | 645 000 | 645 000 | 801 692 | 801 692 | 801 692 | |
Investment Property Fair Value Model | 254 950 | 367 041 | 645 000 | 645 000 | 801 692 | 801 692 | |||
Net Current Assets Liabilities | 118 020 | -11 235 | -11 132 | -91 729 | -120 986 | -120 767 | -283 966 | -362 444 | -644 936 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
Other Creditors | 10 001 | 11 761 | 183 824 | 253 098 | 253 410 | 287 879 | 367 330 | 654 151 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 493 | 436 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 503 | 2 503 | 7 221 | 11 854 | 11 854 | 15 849 | 15 849 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 266 | 3 533 | 3 043 | 3 043 | 3 043 | 3 043 | 4 005 | ||
Taxation Social Security Payable | 493 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 718 | 4 633 | 3 995 | ||||||
Total Assets Less Current Liabilities | 118 922 | 227 867 | 243 818 | 278 457 | 528 674 | 525 777 | 521 499 | 442 799 | 158 975 |
Trade Debtors Trade Receivables | 250 | ||||||||
Bank Borrowings Secured | 4 669 | ||||||||
Creditors Due After One Year | 110 561 | ||||||||
Creditors Due Within One Year | 6 081 | 14 671 | |||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/03/14 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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