Founded in 2014, Vish Consultancy, classified under reg no. 08918815 is an active company. Currently registered at 120c Melton Road LE4 5ED, Leicester the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Vishal B., appointed on 3 March 2014. In addition, a secretary was appointed - Nikita B., appointed on 6 February 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 120c Melton Road |
| Town | Leicester |
| Post code | LE4 5ED |
| Country of origin | United Kingdom |
| Registration Number | 08918815 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Secretary
Appointed: 06 February 2015
Position: Director
Appointed: 03 March 2014
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Vishal B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Vishal B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 | 271 | 14 923 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 18 012 | 20 753 | 32 201 | 46 203 | 22 930 | 31 406 | 97 140 | 49 177 | 21 850 |
| Net Assets Liabilities | 12 231 | 4 799 | 1 000 | 701 | -6 941 | -1 145 | |||
| Cash Bank In Hand | 11 204 | 11 748 | |||||||
| Debtors | 6 808 | 9 005 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | 271 | 14 923 | ||||||
| Other Debtors | 6 808 | 8 781 | |||||||
| Tangible Fixed Assets | 1 149 | ||||||||
| Trade Debtors | 224 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 1 | 269 | |||||||
| Shareholder Funds | 3 | 271 | 14 923 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||||
| Creditors | 35 568 | 19 718 | 31 763 | 67 335 | 26 118 | 22 995 | |||
| Fixed Assets | 1 149 | 2 752 | 1 596 | 1 587 | 1 357 | 896 | |||
| Net Current Assets Liabilities | 3 | -878 | 12 171 | 10 635 | 3 212 | -357 | 29 805 | 23 059 | -1 145 |
| Total Assets Less Current Liabilities | 3 | 271 | 14 923 | 12 231 | 4 799 | 1 000 | 30 701 | 23 059 | -1 145 |
| Accruals Deferred Income Within One Year | 1 800 | 2 575 | |||||||
| Creditors Due Within One Year | 18 009 | 21 631 | 20 030 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 1 181 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 181 | ||||||||
| Tangible Fixed Assets Depreciation | 32 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 32 | ||||||||
| Taxation Social Security Due Within One Year | 16 209 | 19 056 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 30th, March 2024 |
accounts | Free Download (2 pages) |
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