Founded in 2015, V-arion Consulting, classified under reg no. 09647917 is an active company. Currently registered at Suite 52A, Peel Street, LS27 8QE, Leeds the company has been in the business for nine years. Its financial year was closed on April 5 and its latest financial statement was filed on 2022/04/05.
There is a single director in the firm at the moment - Mark M., appointed on 19 June 2015. In addition, a secretary was appointed - Sarah B., appointed on 19 June 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 52A, Peel Street, |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 8QE |
| Country of origin | United Kingdom |
| Registration Number | 09647917 |
| Date of Incorporation | Fri, 19th Jun 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 5th April |
| Company age | 9 years old |
| Account next due date | Fri, 5th Jan 2024 (111 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 19 June 2015
Position: Secretary
Appointed: 19 June 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Mark M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark M.
| Notified on | 20 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 844 | 7 402 | 1 821 | 2 958 | 65 | 197 |
| Current Assets | 96 438 | 116 304 | 159 362 | 121 827 | 117 963 | 117 715 |
| Debtors | 77 594 | 108 902 | 157 541 | 118 869 | 117 898 | 117 518 |
| Net Assets Liabilities | 75 743 | 97 170 | 124 248 | 119 017 | ||
| Other Debtors | 65 081 | 97 575 | 144 441 | 118 869 | 117 898 | 117 518 |
| Property Plant Equipment | 3 426 | 2 626 | 1 462 | 635 | 145 | 1 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 918 | 8 091 | 6 715 | 7 971 | 285 | 429 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | -1 |
| Corporation Tax Payable | 16 542 | 14 355 | 15 993 | |||
| Creditors | 24 121 | 21 760 | 36 576 | 3 445 | 3 696 | 6 085 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 395 | 7 828 | ||||
| Disposals Property Plant Equipment | 3 476 | 8 176 | ||||
| Fixed Assets | 3 426 | 2 626 | 1 462 | 635 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 173 | 2 019 | 1 256 | 142 | 144 | |
| Net Current Assets Liabilities | 72 317 | 94 544 | 122 786 | 118 382 | 114 267 | 111 630 |
| Other Creditors | 2 052 | 2 118 | 14 948 | 3 445 | 3 696 | 6 085 |
| Other Taxation Social Security Payable | 5 527 | 5 287 | 5 635 | |||
| Par Value Share | 0 | 0 | 0 | |||
| Property Plant Equipment Gross Cost | 8 344 | 10 717 | 8 177 | 8 606 | 430 | 430 |
| Total Additions Including From Business Combinations Property Plant Equipment | 936 | 429 | ||||
| Trade Debtors Trade Receivables | 12 513 | 11 327 | 13 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy