Vivsley Consulting started in year 2013 as Private Limited Company with registration number 08346028. The Vivsley Consulting company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Irby at 33 Martin Close. Postal code: CH61 0HP.
Office Address | 33 Martin Close |
Town | Irby |
Post code | CH61 0HP |
Country of origin | United Kingdom |
Registration Number | 08346028 |
Date of Incorporation | Thu, 3rd Jan 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 28th March |
Company age | 11 years old |
Account next due date | Wed, 28th Dec 2022 (483 days after) |
Account last made up date | Sun, 28th Mar 2021 |
Next confirmation statement due date | Fri, 14th Apr 2023 (2023-04-14) |
Last confirmation statement dated | Thu, 31st Mar 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Anthony C. The abovementioned PSC and has 75,01-100% shares.
Anthony C.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-29 | 2020-03-29 | 2021-03-28 |
Net Worth | 19 620 | 8 003 | 102 | |||||
Balance Sheet | ||||||||
Current Assets | 41 595 | 28 493 | 21 683 | 2 795 | 16 557 | 14 635 | 14 159 | 11 849 |
Net Assets Liabilities | 2 444 | 110 | 100 | 102 | ||||
Cash Bank In Hand | 39 161 | 14 075 | 1 029 | |||||
Cash Bank On Hand | 1 029 | 2 307 | ||||||
Debtors | 2 434 | 14 418 | 20 654 | 488 | ||||
Other Debtors | 18 426 | 488 | ||||||
Property Plant Equipment | 257 | 64 | ||||||
Tangible Fixed Assets | 390 | 249 | 257 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 19 520 | 7 903 | 2 | |||||
Shareholder Funds | 19 620 | 8 003 | 102 | |||||
Other | ||||||||
Accrued Liabilities Deferred Income | 63 | 62 | 64 | 62 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 21 838 | 2 754 | 14 163 | 14 462 | 13 995 | 3 493 | ||
Fixed Assets | 64 | 50 | ||||||
Net Current Assets Liabilities | 19 230 | 7 754 | -155 | 41 | 2 394 | 173 | 164 | 8 356 |
Total Assets Less Current Liabilities | 19 620 | 8 003 | 102 | 105 | 2 444 | 173 | 164 | 8 356 |
Advances Credits Directors | 946 | 2 417 | ||||||
Advances Credits Made In Period Directors | 946 | 2 417 | ||||||
Advances Credits Repaid In Period Directors | -946 | |||||||
Amount Specific Advance Or Credit Directors | 9 979 | 14 740 | 389 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 4 761 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 351 | 389 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 511 | 704 | ||||||
Creditors Due Within One Year | 22 365 | 20 739 | 21 838 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 193 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Other Creditors | 100 | 78 | ||||||
Other Taxation Social Security Payable | 21 738 | 2 598 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 768 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 568 | 200 | ||||||
Tangible Fixed Assets Cost Or Valuation | 568 | 568 | 768 | |||||
Tangible Fixed Assets Depreciation | 178 | 319 | 511 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 178 | 141 | 192 | |||||
Trade Creditors Trade Payables | 78 | |||||||
Trade Debtors Trade Receivables | 2 228 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 28th, February 2023 |
gazette | Free Download (1 page) |
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