Founded in 2015, Vae Victis Consulting, classified under reg no. 09858590 is an active company. Currently registered at 10 Cefn Mably Road CF14 0SP, Cardiff the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Tomas W., appointed on 5 November 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Cefn Mably Road |
| Office Address2 | Lisvane |
| Town | Cardiff |
| Post code | CF14 0SP |
| Country of origin | United Kingdom |
| Registration Number | 09858590 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 05 November 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Tomas W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tomas W.
| Notified on | 5 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 464 | 3 872 | 19 889 | 5 586 | 11 527 | 6 187 | 1 212 | 1 083 |
| Current Assets | 19 904 | 31 021 | 39 376 | 10 749 | 42 208 | 15 108 | 25 553 | 85 267 |
| Debtors | 15 440 | 27 149 | 19 487 | 5 163 | 30 681 | 8 921 | 24 341 | 84 184 |
| Net Assets Liabilities | 12 960 | 25 878 | 23 003 | 6 790 | ||||
| Other Debtors | 15 440 | 24 989 | 13 487 | 3 963 | 30 681 | 8 921 | 24 341 | 84 184 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 6 600 | 7 700 | 8 800 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 52 860 | 52 918 | ||||||
| Corporation Tax Payable | 13 490 | 13 013 | 20 695 | 8 183 | ||||
| Creditors | 16 844 | 13 943 | 24 073 | 10 559 | 47 540 | 18 960 | 27 832 | 19 164 |
| Dividends Paid | 40 000 | 40 000 | ||||||
| Income Expense Recognised Directly In Equity | -39 900 | -40 000 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | |
| Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 | 3 300 | 2 200 |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | ||
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | 3 060 | 17 078 | 15 303 | 190 | -5 332 | -3 852 | -2 279 | 66 103 |
| Other Creditors | 3 354 | 930 | 960 | 990 | 990 | 1 020 | 1 080 | 1 140 |
| Other Taxation Social Security Payable | 2 418 | 9 569 | 46 550 | 17 940 | 26 752 | 18 024 | ||
| Profit Loss | 52 860 | 52 918 | ||||||
| Total Assets Less Current Liabilities | 12 960 | 25 878 | 23 003 | 6 790 | 168 | 548 | 1 021 | 68 303 |
| Trade Debtors Trade Receivables | 2 160 | 6 000 | 1 200 | |||||
| Advances Credits Directors | 2 454 | 19 769 | 13 487 | |||||
| Advances Credits Made In Period Directors | 2 454 | 22 223 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 6th, December 2023 |
accounts | Free Download (8 pages) |
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