Vo2 Consult Limited is a private limited company that can be found at 11 Swn Yr Adar Swn Yr Adar, Pen-Y-Fai, Bridgend CF31 4GE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-10, this 6-year-old company is run by 1 director.
Director Simon T., appointed on 10 November 2017.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229). According to official information there was a change of name on 2023-01-04 and their previous name was Vo2 Projects Limited.
The last confirmation statement was filed on 2022-11-09 and the date for the next filing is 2023-11-23. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 11 Swn Yr Adar Swn Yr Adar |
Office Address2 | Pen-y-fai |
Town | Bridgend |
Post code | CF31 4GE |
Country of origin | United Kingdom |
Registration Number | 11057577 |
Date of Incorporation | Fri, 10th Nov 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Simon T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon T.
Notified on | 10 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Vo2 Projects | January 4, 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 53 584 | 52 886 | 59 437 | 55 175 | 6 694 |
Current Assets | 75 364 | 84 203 | 119 854 | 108 947 | 167 543 |
Debtors | 21 780 | 31 317 | 60 417 | 53 772 | 160 849 |
Net Assets Liabilities | 45 872 | 72 371 | 65 228 | 68 879 | 118 158 |
Property Plant Equipment | 2 807 | 5 981 | 7 228 | 5 600 | |
Other Debtors | 7 017 | 49 367 | 53 772 | 127 369 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 936 | 3 242 | 6 731 | 10 842 | 14 272 |
Additions Other Than Through Business Combinations Intangible Assets | 11 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 743 | ||||
Amortisation Rate Used For Intangible Assets | 10 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 19 742 | ||||
Creditors | 42 199 | 26 613 | 37 000 | 32 235 | 18 500 |
Fixed Assets | 12 707 | 14 781 | 14 928 | 12 200 | 10 509 |
Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
Increase From Depreciation Charge For Year Property Plant Equipment | 936 | 2 306 | 3 489 | 4 111 | 3 430 |
Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | 33 165 | 57 590 | 87 300 | 88 914 | 126 149 |
Other Creditors | 10 860 | 1 380 | 1 440 | 1 500 | 1 726 |
Other Taxation Social Security Payable | 31 339 | 25 233 | 31 114 | 18 533 | 32 268 |
Property Plant Equipment Gross Cost | 3 743 | 9 223 | 13 959 | 16 442 | 19 281 |
Total Assets Less Current Liabilities | 45 872 | 72 371 | 102 228 | 101 114 | 136 658 |
Trade Debtors Trade Receivables | 21 780 | 24 300 | 11 050 | 33 480 | |
Bank Borrowings Overdrafts | 37 000 | 32 235 | 18 500 | ||
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 480 | 4 736 | 2 483 | 2 839 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 9, 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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