Founded in 2011, Vialegal Consultancy Services, classified under reg no. 07594440 is a active - proposal to strike off company. Currently registered at 31 Linden Street RM7 7DP, London the company has been in the business for 13 years. Its financial year was closed on April 30 and its latest financial statement was filed on Fri, 30th Apr 2021.
Office Address | 31 Linden Street |
Town | London |
Post code | RM7 7DP |
Country of origin | United Kingdom |
Registration Number | 07594440 |
Date of Incorporation | Wed, 6th Apr 2011 |
Industry | Solicitors |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Sun, 30th Apr 2023 (374 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of PSCs that own or have control over the company includes 3 names. As we found, there is Sara M. This PSC and has 25-50% shares. Another entity in the PSC register is Andrew T. This PSC owns 25-50% shares. The third one is Sara M., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sara M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sara M.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 5 849 | 2 971 | 2 313 | |||||
Balance Sheet | ||||||||
Current Assets | 32 063 | 36 403 | 49 237 | 67 030 | 88 254 | 89 581 | 99 012 | 119 715 |
Net Assets Liabilities | 205 | 13 763 | 12 104 | 105 | 845 | |||
Cash Bank In Hand | 6 215 | 3 841 | 3 218 | |||||
Cash Bank On Hand | 3 218 | 15 | ||||||
Debtors | 25 848 | 32 562 | 46 019 | 67 015 | ||||
Other Debtors | 391 | |||||||
Tangible Fixed Assets | 846 | 761 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 5 847 | 2 969 | 2 311 | |||||
Shareholder Funds | 5 849 | 2 971 | 2 313 | |||||
Other | ||||||||
Creditors | 46 924 | 66 825 | 74 596 | 78 012 | 99 140 | 120 572 | ||
Net Current Assets Liabilities | 5 003 | 2 210 | 2 313 | 205 | 88 359 | 89 833 | 99 012 | 120 973 |
Other Operating Expenses Format2 | 39 426 | 13 102 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 350 | 105 | 252 | 1 258 | ||||
Profit Loss | 49 372 | 59 978 | ||||||
Staff Costs Employee Benefits Expense | 29 718 | 25 707 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 279 | 14 069 | ||||||
Total Assets Less Current Liabilities | 5 849 | 2 971 | 2 313 | 205 | 88 359 | 90 116 | 99 245 | 121 417 |
Turnover Revenue | 130 795 | 112 856 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 414 | |||||||
Administrative Expenses | 59 329 | 55 996 | ||||||
Average Number Employees During Period | 2 | |||||||
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 75 | 154 | ||||||
Creditors Due Within One Year | 27 060 | 34 193 | 46 924 | |||||
Debtors Due Within One Year | 25 848 | 32 562 | ||||||
Depreciation Tangible Fixed Assets Expense | 661 | 854 | ||||||
Effective Current Tax Rate | 20 | |||||||
Expenses Not Deductible For Tax Purposes | 152 | 180 | ||||||
Interest Payable Similar Charges | 44 | |||||||
Net Increase Decrease In Shareholders Funds | -3 549 | -2 878 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Number Shares Issued Fully Paid | 2 | |||||||
Operating Profit Loss | 69 678 | 81 974 | ||||||
Other Creditors | 5 309 | |||||||
Other Creditors Due Within One Year | 376 | 23 | ||||||
Other Interest Receivable Similar Income | 7 | 5 | ||||||
Other Taxation Social Security Payable | 41 164 | 51 830 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Pension Costs | 6 000 | 6 000 | ||||||
Prepayments Accrued Income | 378 | 350 | ||||||
Profit Loss For Period | 55 671 | 65 522 | ||||||
Profit Loss On Ordinary Activities Before Tax | 69 685 | 81 935 | ||||||
Property Plant Equipment Gross Cost | 3 414 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
Standard Nominal Tax Rate | 20 | 20 | ||||||
Tangible Fixed Assets Additions | 769 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 645 | 3 414 | ||||||
Tangible Fixed Assets Depreciation | 1 799 | 2 653 | 3 414 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 854 | 761 | ||||||
Taxation Social Security Due Within One Year | 25 202 | 33 330 | ||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 13 937 | 16 387 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 14 014 | 16 413 | ||||||
Total Dividend Payment | 59 220 | 68 400 | ||||||
Total U K Foreign Current Tax After Adjustments Relief | 14 014 | 16 413 | ||||||
Trade Creditors Trade Payables | 5 760 | 9 686 | ||||||
Trade Creditors Within One Year | 1 482 | 840 | ||||||
Trade Debtors Trade Receivables | 45 250 | 66 665 | ||||||
Turnover Gross Operating Revenue | 129 007 | 137 970 | ||||||
U K Current Corporation Tax | 14 014 | 16 413 | ||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 18 200 | 16 300 | ||||||
Fixed Assets | 283 | 233 | 444 |
Type | Category | Free download | |
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TM01 |
Director's appointment terminated on Tue, 30th May 2023 filed on: 31st, July 2023 |
officers | Free Download (1 page) |
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