Velvet Project Management started in year 2014 as Private Limited Company with registration number 09368833. The Velvet Project Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hayes at 96 North Hyde Road. Postal code: UB3 4NG.
The firm has one director. Arti K., appointed on 29 December 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 96 North Hyde Road |
| Town | Hayes |
| Post code | UB3 4NG |
| Country of origin | United Kingdom |
| Registration Number | 09368833 |
| Date of Incorporation | Mon, 29th Dec 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 29 December 2014
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Arti K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arti K.
| 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 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 30 961 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 913 | 8 760 | 4 040 | |||||
| Current Assets | 45 994 | 33 634 | 46 406 | 15 640 | 48 532 | 14 858 | 8 759 | 4 040 |
| Debtors | 1 | -1 | ||||||
| Property Plant Equipment | 2 228 | 1 087 | ||||||
| Cash Bank In Hand | 45 994 | |||||||
| Tangible Fixed Assets | 997 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 30 960 | |||||||
| Shareholder Funds | 30 961 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 236 | 4 379 | 5 466 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 665 | |||||||
| Creditors | 16 030 | 17 599 | 18 363 | 5 523 | 21 334 | 1 666 | 182 | 161 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 143 | 1 086 | ||||||
| Net Current Assets Liabilities | 29 964 | 16 035 | 28 043 | 10 117 | 27 198 | 13 192 | 8 577 | 3 879 |
| Other Creditors | -1 945 | 182 | 161 | |||||
| Property Plant Equipment Gross Cost | 5 466 | 5 466 | ||||||
| Total Assets Less Current Liabilities | 30 961 | 16 699 | 28 375 | 10 117 | 30 300 | 15 422 | 9 664 | 3 879 |
| Trade Debtors Trade Receivables | 1 | -1 | ||||||
| Amount Specific Advance Or Credit Directors | 12 160 | 660 | 3 726 | 1 944 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 160 | 660 | 3 066 | 1 944 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 160 | 3 726 | 3 726 | |||||
| Creditors Due Within One Year | 16 030 | |||||||
| Fixed Assets | 997 | 664 | 332 | 3 102 | 2 230 | |||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 329 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 329 | |||||||
| Tangible Fixed Assets Depreciation | 332 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 332 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 16th, June 2023 |
accounts | Free Download (7 pages) |
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