Vjw Consultancy started in year 2011 as Private Limited Company with registration number 07876835. The Vjw Consultancy company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Haywards Heath at Suite 6. Postal code: RH16 4LY.
The company has one director. Kevin B., appointed on 9 December 2011. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 6 |
Office Address2 | 141/143 South Road |
Town | Haywards Heath |
Post code | RH16 4LY |
Country of origin | United Kingdom |
Registration Number | 07876835 |
Date of Incorporation | Fri, 9th Dec 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Kevin B. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Kay B. This PSC owns 25-50% shares.
Kevin B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Kay B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 27 890 | 12 440 | 103 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 38 711 | 10 985 | 3 979 | |||||||
Cash Bank On Hand | 3 979 | 1 233 | 13 190 | 8 454 | 3 973 | 10 015 | 3 423 | 9 616 | ||
Current Assets | 47 111 | 28 805 | 18 579 | 20 261 | 22 744 | 21 115 | 24 026 | 19 030 | 14 808 | 34 097 |
Debtors | 8 400 | 17 820 | 14 600 | 19 028 | 9 554 | 12 661 | 20 053 | 9 015 | 11 385 | 24 481 |
Other Debtors | 6 500 | 19 028 | 6 474 | 10 736 | 14 053 | 7 815 | 11 385 | 24 481 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 27 790 | 12 340 | 3 | |||||||
Shareholder Funds | 27 890 | 12 440 | 103 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 13 362 | 16 498 | 15 963 | 15 539 | 19 949 | 14 005 | 12 096 | 10 665 | ||
Creditors | 18 476 | 20 056 | 22 062 | 20 951 | 23 039 | 18 836 | 14 572 | 16 919 | ||
Creditors Due Within One Year | 19 221 | 16 365 | 18 476 | |||||||
Net Current Assets Liabilities | 27 890 | 12 440 | 103 | 205 | 682 | 164 | 987 | 194 | 236 | 17 178 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 27 890 | 12 440 | 103 | 205 | 682 | 164 | 987 | 194 | 236 | 17 178 |
Trade Debtors Trade Receivables | 8 100 | 3 080 | 1 925 | 6 000 | 1 200 | |||||
Dividends Paid | 51 000 | 28 300 | ||||||||
Profit Loss | 51 042 | 45 242 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 9th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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