Vbm Consulting Limited is a private limited company located at Midfield The Ballands North, Fetcham, Leatherhead KT22 9HU. Its net worth is estimated to be roughly 23311 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2002-03-19, this 22-year-old company is run by 2 directors.
Director Margaret N., appointed on 01 January 2015. Director David N., appointed on 19 March 2002.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-03-19 and the deadline for the next filing is 2024-04-02. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Midfield The Ballands North |
Office Address2 | Fetcham |
Town | Leatherhead |
Post code | KT22 9HU |
Country of origin | United Kingdom |
Registration Number | 04398562 |
Date of Incorporation | Tue, 19th Mar 2002 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is David N. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Margaret N. This PSC owns 25-50% shares.
David N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Margaret N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 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 | 23 311 | 21 780 | 104 417 | 53 588 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 48 442 | 104 561 | 177 189 | 187 495 | |||||||
Current Assets | 56 252 | 134 004 | 376 105 | 293 395 | 130 419 | 106 272 | 132 484 | 218 869 | 270 932 | 280 232 | 527 743 |
Debtors | 7 810 | 29 443 | 198 916 | 105 900 | |||||||
Tangible Fixed Assets | 1 247 | 633 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 23 309 | 21 778 | 104 415 | 53 586 | |||||||
Shareholder Funds | 23 311 | 21 780 | 104 417 | 53 588 | |||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 240 440 | 100 369 | 105 107 | 102 197 | 158 886 | 181 978 | 181 324 | 253 685 | |||
Creditors Due Within One Year | 32 941 | 112 224 | 272 935 | 240 440 | |||||||
Fixed Assets | 633 | 1 567 | 813 | 2 209 | 4 507 | 3 449 | 2 175 | 1 595 | |||
Net Current Assets Liabilities | 23 311 | 21 780 | 103 170 | 52 955 | 30 050 | 1 165 | 30 287 | 59 983 | 88 954 | 98 908 | 274 058 |
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 861 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 8 702 | 8 702 | 10 563 | ||||||||
Tangible Fixed Assets Depreciation | 8 702 | 8 702 | 9 316 | 9 930 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 614 | 614 | |||||||||
Total Assets Less Current Liabilities | 23 311 | 21 780 | 104 417 | 53 588 | 31 617 | 1 978 | 32 496 | 64 490 | 92 403 | 101 083 | 275 653 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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