Founded in 2010, Vgc Holdings, classified under reg no. 07338792 is an active company. Currently registered at 4 Somerville Gardens TN4 8EP, Tunbridge Wells the company has been in the business for 14 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022. Since Wed, 1st Sep 2021 Vgc Holdings Limited is no longer carrying the name Very Good Consulting.
The firm has 2 directors, namely Robert L., Paula Q.. Of them, Paula Q. has been with the company the longest, being appointed on 6 August 2010 and Robert L. has been with the company for the least time - from 4 July 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Somerville Gardens |
Town | Tunbridge Wells |
Post code | TN4 8EP |
Country of origin | United Kingdom |
Registration Number | 07338792 |
Date of Incorporation | Fri, 6th Aug 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Paula Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Robert L. This PSC has significiant influence or control over the company,.
Paula Q.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Very Good Consulting | September 1, 2021 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 733 656 | 965 569 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 819 435 | 1 044 072 | ||||||
Cash Bank On Hand | 1 044 072 | 1 680 513 | 1 828 806 | |||||
Current Assets | 819 575 | 1 046 484 | 1 680 513 | 1 828 806 | 1 789 463 | 1 803 011 | 1 799 074 | 1 802 175 |
Debtors | 140 | 2 412 | ||||||
Net Assets Liabilities | 965 073 | 1 546 702 | 1 771 698 | |||||
Other Debtors | 2 412 | |||||||
Property Plant Equipment | 2 527 | 3 639 | 3 759 | |||||
Tangible Fixed Assets | 2 286 | 2 527 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 733 655 | 965 568 | ||||||
Shareholder Funds | 733 656 | 965 569 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 437 | 4 649 | 5 902 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 83 442 | 136 957 | 60 265 | 6 024 | 6 159 | 2 818 | 9 244 | |
Creditors Due Within One Year | 88 205 | 83 442 | ||||||
Fixed Assets | 2 527 | 3 789 | 3 909 | 2 969 | 2 265 | 2 288 | 1 753 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 212 | 1 253 | ||||||
Investments Fixed Assets | 150 | 150 | ||||||
Investments In Group Undertakings | 150 | 150 | ||||||
Net Assets Liabilities Associates | -275 049 | -419 646 | -256 134 | |||||
Net Current Assets Liabilities | 731 370 | 963 042 | 1 543 556 | 1 768 541 | 1 783 439 | 1 796 852 | 1 796 256 | 1 792 931 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 7 919 | 38 364 | 6 403 | |||||
Other Taxation Social Security Payable | 75 523 | 98 593 | 53 862 | |||||
Par Value Share | 1 | |||||||
Percentage Class Share Held In Associate | 17 | 8 | ||||||
Profit Loss From Continuing Operations Associates | 152 069 | 144 897 | 255 488 | |||||
Property Plant Equipment Gross Cost | 5 964 | 8 288 | 9 661 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 496 | 643 | 752 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 1 083 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 881 | 5 964 | ||||||
Tangible Fixed Assets Depreciation | 2 595 | 3 437 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 842 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 324 | 1 373 | ||||||
Total Assets Less Current Liabilities | 733 656 | 965 569 | 1 547 345 | 1 772 450 | 1 786 408 | 1 799 117 | 1 798 544 | 1 794 684 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 9th, March 2023 |
accounts | Free Download (6 pages) |
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