Founded in 2015, Vigar Property Consulting, classified under reg no. 09544342 is an active company. Currently registered at Onega House, 112 DA14 6NE, Sidcup the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022. Since Friday 7th September 2018 Vigar Property Consulting Limited is no longer carrying the name Vigar Consulting.
The company has one director. John V., appointed on 3 November 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Jonathan P.. There were no ex secretaries.
Office Address | Onega House, 112 |
Office Address2 | Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 09544342 |
Date of Incorporation | Wed, 15th Apr 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is John V. This PSC and has 25-50% shares.
John V.
Notified on | 5 November 2016 |
Nature of control: |
25-50% shares |
Vigar Consulting | September 7, 2018 |
Jadeshore | November 5, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 67 847 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 87 605 | 48 580 | 4 227 | 4 397 | 7 434 | 13 684 | 8 628 | 5 709 |
Current Assets | 87 605 | 50 205 | 25 836 | 36 957 | 46 523 | 46 244 | 46 186 | 46 192 |
Debtors | 1 625 | 21 609 | 32 560 | 39 089 | 32 560 | 37 558 | 40 483 | |
Net Assets Liabilities | 67 847 | 50 617 | 24 908 | 32 047 | 26 824 | 52 261 | 53 611 | 41 893 |
Other Debtors | 1 625 | 21 609 | 32 560 | 35 160 | 32 560 | 37 558 | 40 483 | |
Property Plant Equipment | 3 000 | 2 000 | 1 000 | 28 500 | 32 584 | 30 107 | ||
Cash Bank In Hand | 87 605 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 67 847 | |||||||
Tangible Fixed Assets | 3 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 67 845 | |||||||
Shareholder Funds | 67 847 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 4 000 | |||||||
Total Fixed Assets Cost Or Valuation | 4 000 | |||||||
Total Fixed Assets Depreciation | 1 000 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 000 | 3 000 | 4 000 | 4 000 | 7 167 | 11 224 | 15 807 |
Additions Other Than Through Business Combinations Property Plant Equipment | 31 667 | 8 141 | 2 106 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 3 614 | 15 617 | 16 563 | 16 697 | 25 090 | |||
Creditors | 22 158 | 1 208 | 1 738 | 4 910 | 19 699 | 22 483 | 25 159 | 34 406 |
Current Tax For Period | 16 430 | -1 625 | 24 | 3 614 | 15 617 | 806 | 15 742 | 14 133 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 600 | -220 | -190 | -190 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 000 | 3 167 | 4 057 | 4 583 | ||
Net Current Assets Liabilities | 65 447 | 48 997 | 24 098 | 32 047 | 26 824 | 23 761 | 21 027 | 11 786 |
Other Creditors | 1 208 | 1 738 | 1 296 | 1 105 | 1 954 | 3 127 | 2 049 | |
Other Taxation Social Security Payable | 2 977 | 3 966 | 5 335 | 7 267 | ||||
Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 35 667 | 43 808 | 45 914 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 600 | 380 | 190 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 030 | -1 845 | -166 | 3 424 | 15 617 | 806 | 15 742 | 14 133 |
Total Assets Less Current Liabilities | 68 447 | 50 997 | 25 098 | 32 047 | 26 824 | 52 261 | 53 611 | 41 893 |
Trade Debtors Trade Receivables | 3 929 | |||||||
Creditors Due Within One Year Total Current Liabilities | 22 158 | |||||||
Fixed Assets | 3 000 | |||||||
Provisions For Liabilities Charges | 600 | |||||||
Tangible Fixed Assets Additions | 4 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 000 | |||||||
Tangible Fixed Assets Depreciation | 1 000 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 19th, January 2024 |
accounts | Free Download (10 pages) |
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