Founded in 2016, Vcd Consultancy, classified under reg no. 09947155 is an active company. Currently registered at 31 Rhodfa'r Ceffyl SA17 4GB, Kidwelly the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Derek V., appointed on 12 January 2016. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Cheryl V.. There were no ex secretaries.
Office Address | 31 Rhodfa'r Ceffyl |
Town | Kidwelly |
Post code | SA17 4GB |
Country of origin | United Kingdom |
Registration Number | 09947155 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Derek V. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Cheryl V. This PSC owns 25-50% shares.
Derek V.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Cheryl V.
Notified on | 6 April 2016 |
Ceased on | 6 February 2024 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 171 | 165 | 499 | 84 | 7 429 | 1 773 | 3 150 |
Current Assets | 3 633 | 2 983 | 7 626 | 10 123 | 12 188 | 5 851 | 8 207 |
Debtors | 3 450 | 2 818 | 7 127 | 10 039 | 4 759 | 4 078 | 5 057 |
Net Assets Liabilities | 132 | 18 | 4 187 | 5 817 | 8 157 | 6 172 | 9 500 |
Other Debtors | 2 | 2 818 | 5 016 | 3 439 | 285 | ||
Property Plant Equipment | 799 | 599 | 399 | 1 945 | 1 996 | 4 921 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | 600 | 1 248 | 1 896 | 2 544 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 999 | 2 194 | 699 | 3 573 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 3 503 | 3 764 | 4 038 | 4 705 | 5 976 | 1 675 | 3 628 |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | 200 | 648 | 648 | 648 | |
Net Current Assets Liabilities | 130 | -781 | 3 588 | 5 418 | 6 212 | 4 176 | 4 579 |
Other Creditors | 1 336 | 700 | 618 | 617 | 623 | 1 160 | 2 813 |
Property Plant Equipment Gross Cost | 999 | 999 | 999 | 3 193 | 3 892 | 7 465 | |
Taxation Social Security Payable | 2 131 | 3 064 | 3 398 | 3 959 | 4 918 | 481 | 794 |
Trade Creditors Trade Payables | 22 | 22 | 129 | 435 | 34 | 21 | |
Trade Debtors Trade Receivables | 3 448 | 2 111 | 6 600 | 4 474 | 4 078 | 5 057 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||
Total Assets Less Current Liabilities | 132 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 2024-02-06 filed on: 9th, February 2024 |
persons with significant control | Free Download (1 page) |
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