Vinf Consulting started in year 2011 as Private Limited Company with registration number 07630310. The Vinf Consulting company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Haywards Heath at 3rd Floor. Postal code: RH16 3TP.
There is a single director in the firm at the moment - Simon G., appointed on 11 May 2011. In addition, a secretary was appointed - Carol G., appointed on 1 September 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor |
Office Address2 | 21 Perrymount Road |
Town | Haywards Heath |
Post code | RH16 3TP |
Country of origin | United Kingdom |
Registration Number | 07630310 |
Date of Incorporation | Wed, 11th May 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Simon G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Carol G. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon G.
Notified on | 12 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Carol G.
Notified on | 12 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 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 | 28 521 | 6 412 | 28 526 | 41 136 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 51 172 | 36 904 | 66 586 | 88 300 | |||||||
Cash Bank On Hand | 88 300 | 33 897 | 12 946 | 10 389 | 20 640 | 8 803 | 23 949 | 16 089 | |||
Current Assets | 62 208 | 43 384 | 75 441 | 101 740 | 71 781 | 57 687 | 20 948 | 21 515 | 13 778 | 24 624 | 20 889 |
Debtors | 11 036 | 6 480 | 8 855 | 13 440 | 37 884 | 44 741 | 10 559 | 875 | 4 975 | 675 | 4 800 |
Net Assets Liabilities | 40 634 | 8 388 | 102 | 20 | 24 | 1 072 | 12 278 | 10 058 | |||
Other Debtors | 8 099 | 2 501 | 875 | 775 | 675 | 600 | |||||
Property Plant Equipment | 2 511 | 5 607 | 3 362 | 516 | 1 075 | 1 916 | |||||
Tangible Fixed Assets | 16 519 | 4 660 | 2 572 | 2 511 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 2 | |||||||
Profit Loss Account Reserve | 28 520 | 6 411 | 28 525 | 41 134 | |||||||
Shareholder Funds | 28 521 | 6 412 | 28 526 | 41 136 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 571 | 14 465 | 18 254 | 21 100 | 16 800 | 15 193 | 11 866 | 13 307 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 40 478 | 32 600 | |||||||||
Creditors | 63 115 | 67 887 | 60 308 | 21 346 | 21 491 | 13 576 | 13 898 | 12 315 | |||
Creditors Due Within One Year | 50 206 | 41 632 | 49 487 | 63 115 | |||||||
Dividends Paid | 165 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 894 | 3 789 | 2 846 | 515 | 379 | 989 | 1 124 | ||||
Net Current Assets Liabilities | 12 002 | 1 752 | 25 954 | 38 625 | 3 893 | -2 621 | -398 | 24 | 201 | 10 726 | 8 574 |
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | ||||||||||
Other Creditors | 1 090 | 1 544 | 16 322 | 14 456 | 14 816 | 10 647 | 9 686 | 5 765 | |||
Other Taxation Social Security Payable | 45 849 | 43 986 | 6 890 | 6 675 | 2 930 | 4 212 | 6 550 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income | 8 100 | ||||||||||
Profit Loss | 132 755 | ||||||||||
Property Plant Equipment Gross Cost | 13 082 | 20 072 | 21 616 | 21 616 | 16 800 | 16 268 | 13 782 | 15 139 | |||
Provisions | 502 | 1 112 | 639 | 98 | 204 | 364 | 348 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 502 | 1 112 | 639 | 98 | 204 | 364 | 348 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 4 007 | 1 853 | 2 840 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 33 445 | 33 015 | 14 578 | 13 082 | |||||||
Tangible Fixed Assets Depreciation | 16 926 | 28 355 | 12 006 | 10 571 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 863 | 3 940 | 2 901 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 434 | 20 289 | 4 336 | ||||||||
Tangible Fixed Assets Disposals | 4 437 | 20 290 | 4 336 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 990 | 1 544 | 1 454 | 1 830 | 1 357 | ||||||
Total Assets Less Current Liabilities | 28 521 | 6 412 | 28 526 | 41 136 | 9 501 | 741 | 118 | 24 | 1 276 | 12 642 | 10 406 |
Trade Debtors Trade Receivables | 13 440 | 29 784 | 42 241 | 10 559 | 4 200 | 4 200 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 815 | 1 986 | 4 316 | ||||||||
Disposals Property Plant Equipment | 4 816 | 1 986 | 4 316 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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