Founded in 2014, Vilp Early Years Consultancy, classified under reg no. 09051946 is an active company. Currently registered at 9 Kings Court YO43 3FN, Market Weighton the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Jackie P., appointed on 22 May 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Michael H.. There were no ex secretaries.
| Office Address | 9 Kings Court |
| Office Address2 | Sancton Road |
| Town | Market Weighton |
| Post code | YO43 3FN |
| Country of origin | United Kingdom |
| Registration Number | 09051946 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Pre-primary education |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 22 May 2014
The list of PSCs who own or control the company includes 1 name. As we found, there is Jackie P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jackie P.
| Notified on | 22 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 4 748 | 1 726 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 16 559 | 20 159 | |||||||
| Current Assets | 24 618 | 28 589 | 49 471 | 77 633 | 92 778 | 112 979 | 150 444 | 167 541 | 203 798 |
| Debtors | 8 059 | 8 430 | |||||||
| Intangible Fixed Assets | 50 000 | 25 000 | |||||||
| Tangible Fixed Assets | 1 562 | 1 412 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 648 | 1 626 | |||||||
| Shareholder Funds | 4 748 | 1 726 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 39 | 45 | 41 | 32 | 26 | ||||
| Creditors | 53 275 | 59 529 | 36 128 | 17 860 | 21 144 | 25 849 | 19 902 | 18 297 | |
| Creditors Due Within One Year | 71 432 | 53 275 | |||||||
| Fixed Assets | 51 562 | 26 412 | 26 136 | 7 625 | 12 632 | 20 648 | 16 718 | 13 137 | 10 188 |
| Intangible Fixed Assets Additions | 75 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 50 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 25 000 | 25 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 75 000 | ||||||||
| Net Current Assets Liabilities | -46 814 | -24 686 | -10 058 | 41 505 | 74 918 | 91 835 | 124 595 | 147 639 | 185 501 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 668 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 668 | ||||||||
| Tangible Fixed Assets Depreciation | 106 | 256 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 106 | 150 | |||||||
| Total Assets Less Current Liabilities | 4 748 | 1 726 | 14 678 | 49 130 | 87 550 | 112 483 | 141 313 | 160 776 | 195 689 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 12th April 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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