Van Aaken Consulting started in year 2015 as Private Limited Company with registration number 09450924. The Van Aaken Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wokingham at C/o Flb Accountants Llp 1010 Eskdale Road. Postal code: RG41 5TS.
The firm has one director. Vanessa V., appointed on 20 February 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Flb Accountants Llp 1010 Eskdale Road |
Office Address2 | Winnersh Triangle |
Town | Wokingham |
Post code | RG41 5TS |
Country of origin | United Kingdom |
Registration Number | 09450924 |
Date of Incorporation | Fri, 20th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Vanessa V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vanessa V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 145 | |||||||
Balance Sheet | ||||||||
Current Assets | 97 290 | 107 391 | 70 813 | 29 207 | 27 314 | 15 708 | 52 027 | 52 028 |
Net Assets Liabilities | -15 682 | 540 | ||||||
Cash Bank In Hand | 71 852 | |||||||
Cash Bank On Hand | 71 852 | 96 122 | ||||||
Debtors | 25 438 | 11 269 | ||||||
Other Debtors | 25 438 | |||||||
Property Plant Equipment | 1 036 | 576 | ||||||
Tangible Fixed Assets | 1 036 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 45 | |||||||
Shareholder Funds | 145 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 98 181 | 78 799 | 70 341 | 39 293 | 48 129 | 31 390 | 51 487 | 51 897 |
Net Current Assets Liabilities | -891 | 28 592 | 472 | -10 086 | -20 815 | -15 682 | 540 | |
Accumulated Depreciation Impairment Property Plant Equipment | 350 | 810 | ||||||
Corporation Tax Payable | 17 877 | 16 121 | ||||||
Creditors Due Within One Year | 98 181 | |||||||
Fixed Assets | 576 | 114 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 460 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 386 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 386 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 386 | |||||||
Tangible Fixed Assets Depreciation | 350 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 350 | |||||||
Total Assets Less Current Liabilities | 145 | 29 168 | 586 | -10 086 | -20 815 | -15 682 | ||
Trade Creditors Trade Payables | 149 | 150 | ||||||
Trade Debtors Trade Receivables | 11 269 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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