Viv Hogg Consultancy Ltd was officially closed on 2021-06-01.
Viv Hogg Consultancy was a private limited company that was located at 41 Queens Drive, Whitley Bay, NE26 2JU, Tyne and Wear. Its total net worth was estimated to be approximately 30191 pounds, while the fixed assets that belonged to the company totalled up to 778 pounds. The company (formally started on 2014-06-10) was run by 2 directors.
Director Frances W. who was appointed on 10 June 2014.
Director Vivienne H. who was appointed on 10 June 2014.
The company was officially classified as "other service activities not elsewhere classified" (96090).
The latest confirmation statement was sent on 2020-06-10 and last time the accounts were sent was on 31 March 2020.
2016-06-10 was the date of the most recent annual return.
| Office Address | 41 Queens Drive |
| Town | Whitley Bay |
| Post code | NE26 2JU |
| Country of origin | United Kingdom |
| Registration Number | 09078479 |
| Date of Incorporation | Tue, 10th Jun 2014 |
| Date of Dissolution | Tue, 1st Jun 2021 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Thu, 24th Jun 2021 |
| Last confirmation statement dated | Wed, 10th Jun 2020 |
Position: Director
Appointed: 10 June 2014
Position: Director
Appointed: 10 June 2014
Vivienne H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Frances W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-03-31 |
| Net Worth | 30 191 | 43 763 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 41 310 | 124 442 | ||||
| Cash Bank On Hand | 124 442 | 66 663 | 53 972 | 36 968 | 7 822 | |
| Current Assets | 71 509 | 209 670 | 98 530 | 57 079 | 57 835 | 7 822 |
| Debtors | 30 199 | 85 228 | 31 867 | 3 107 | 20 867 | |
| Other Debtors | 9 900 | 3 107 | 3 107 | |||
| Property Plant Equipment | 2 337 | 2 677 | 1 926 | 1 175 | ||
| Tangible Fixed Assets | 778 | 2 337 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 30 091 | 43 663 | ||||
| Shareholder Funds | 30 191 | 43 763 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 107 320 | 15 050 | 670 | 672 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 362 | 1 077 | 1 828 | 2 579 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 27 203 | 16 472 | 10 504 | 12 741 | 3 175 | |
| Corporation Tax Recoverable | 2 114 | 2 114 | 3 107 | 3 107 | ||
| Creditors | 168 244 | 42 976 | 24 793 | 36 525 | 8 169 | |
| Creditors Due Within One Year | 42 096 | 168 244 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 715 | 751 | 751 | 513 | ||
| Net Current Assets Liabilities | 29 413 | 41 426 | 55 554 | 32 286 | 21 310 | -347 |
| Number Shares Allotted | 50 | 50 | ||||
| Number Shares Issued Fully Paid | 50 | 50 | 50 | |||
| Other Creditors | 10 283 | 5 732 | 6 941 | 21 946 | ||
| Other Taxation Social Security Payable | 17 852 | 14 579 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 22 755 | 1 667 | ||||
| Property Plant Equipment Gross Cost | 2 699 | 3 754 | 3 754 | 3 754 | ||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||
| Tangible Fixed Assets Additions | 872 | 1 827 | ||||
| Tangible Fixed Assets Cost Or Valuation | 872 | 2 699 | ||||
| Tangible Fixed Assets Depreciation | 94 | 362 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 94 | 268 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 055 | |||||
| Total Assets Less Current Liabilities | 30 191 | 43 763 | 58 231 | 34 212 | 22 485 | -347 |
| Trade Creditors Trade Payables | 2 041 | 1 | ||||
| Trade Debtors Trade Receivables | 50 459 | 25 032 | 17 760 | |||
| Advances Credits Directors | 8 455 | |||||
| Advances Credits Made In Period Directors | 8 455 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 092 | |||||
| Disposals Property Plant Equipment | 3 754 | |||||
| Dividends Paid | 35 200 | |||||
| Profit Loss | 12 368 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, June 2021 |
gazette | Free Download (1 page) |
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