4vco Limited in London, SE1 1EN

Description

Data updated on: 01-11-2023

4vco Limited has been in the United Kingdom for 27 years. Started with registration number 03379451 in the year 1997, the company have office at 11 Marshalsea Road, London SE1 1EN. 4vco Limited was known twenty one years from now as Amalfi Consulting. This business's SIC code is 62020 - Information technology consultancy activities. 2022/06/30 is the last time when company accounts were filed.

Within this particular limited company, all of director's duties have so far been carried out by Tony P. who was assigned to lead the company in 1997 in July. That limited company had been directed by Banner Nominees Limited up until twenty six years ago. Additionally, the managing director's tasks are regularly supported by a secretary - Sarah F., who was chosen by this specific limited company twenty two years ago.

Tony P. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
4vco Limited 2003-01-09
Amalfi Consulting Limited 1997-06-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	83 007	130 613	127 321	211 008	432 660	722 641

Balance Sheet
Cash Bank On Hand						631 556	354 298	303 632	169 167	259 525	598 351	179 336
Current Assets	140 596	221 699	374 436	310 971	575 101	865 200	854 628	936 850	1 386 101	2 096 509	2 750 111	3 243 011
Debtors	66 527	38 292	216 454	102 969	84 177	233 644	500 330	633 218	626 934	966 984	611 760	963 675
Net Assets Liabilities						722 641	643 675	712 694	1 158 624	1 790 155	2 448 810	2 681 144
Other Debtors									253 000	528 000	200 981	44 480
Property Plant Equipment						5 762	4 592	3 126	3 156	4 290	2 294	2 172
Cash Bank In Hand	74 069	183 407	157 982	208 002	490 924	631 556
Net Assets Liabilities Including Pension Asset Liability	83 007	130 613	265 202
Tangible Fixed Assets	14 089	10 566	7 308	7 086	5 849	5 762

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	82 907	130 513	265 102	210 908	432 560	722 541
Shareholder Funds	83 007	130 613	127 321	211 008	432 660	722 641

Other Financial Data
Accrued Liabilities Deferred Income								1 943	1 930	1 930
Accumulated Depreciation Impairment Property Plant Equipment						38 998	41 168	42 636	5 537	6 752	2 049	2 957
Additions Other Than Through Business Combinations Property Plant Equipment									1 993
Average Number Employees During Period						4	4		3	3	4	5
Bank Borrowings Overdrafts						306	1 292	301	1 237
Corporation Tax Payable						109 901	97 003	126 794	138 678	183 064
Creditors						148 322	214 813	226 524	230 034	309 829	303 159	563 626
Current Asset Investments									590 000	870 000	1 540 000	2 100 000
Current Tax For Period						109 862	96 964
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							732
Increase From Depreciation Charge For Year Property Plant Equipment							2 170	1 467	747	1 215	1 148	908
Net Current Assets Liabilities	68 918	120 047	257 894	203 922	426 811	716 879	639 815	710 326	1 156 067	1 786 680	2 446 952	2 679 385
Other Creditors						11 521	28 001	6 676	2 070	10 095	18 308	244 435
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									37 845
Other Disposals Property Plant Equipment									39 061
Other Investments Other Than Loans									590 000
Other Taxation Social Security Payable						26 594	29 928	34 915	2 430	246 109	232 687	193 055
Property Plant Equipment Gross Cost						44 760	45 760	45 760	8 692	11 042	4 343	5 129
Provisions For Liabilities Balance Sheet Subtotal							732	758	599	815	436	413
Taxation Including Deferred Taxation Balance Sheet Subtotal								758	599
Tax Tax Credit On Profit Or Loss On Ordinary Activities						109 862	97 696
Total Additions Including From Business Combinations Property Plant Equipment							1 000			2 350		786
Total Assets Less Current Liabilities	83 007	130 613	127 321	211 008	432 660	722 641	644 407	713 452	1 159 223	1 790 970	2 449 246	2 681 557
Total Current Tax Expense Credit						109 862	96 964
Trade Creditors Trade Payables							58 589	55 895	65	53 625	52 164	126 136
Trade Debtors Trade Receivables						233 645	500 330	633 218	373 934	438 984	410 779	919 195
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 851
Disposals Property Plant Equipment											6 699
Other Current Asset Investments Balance Sheet Subtotal									590 000	870 000	1 540 000	2 100 000
Creditors Due Within One Year	71 678	101 652	116 542	107 049	148 290	148 321
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Fixed Assets	14 089	10 566	7 308
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	39 061	39 061	39 061
Tangible Fixed Assets Depreciation	24 972	28 495	31 753
Tangible Fixed Assets Depreciation Charged In Period		3 523	3 258

Company staff

Sarah F.

Role: Secretary

Appointed: 09 September 2002

Latest update: 5 April 2024

Tony P.

Role: Director

Appointed: 02 July 1997

Latest update: 5 April 2024

Joanne P.

Role: Secretary

Appointed: 02 July 1997

Resigned: 09 September 2002

Latest update: 5 April 2024

Banner And Associates Limited

Role: Corporate Secretary

Appointed: 02 June 1997

Resigned: 29 May 1998

Address: Harrow, Middlesex, HA1 1JR

Latest update: 5 April 2024

Banner Nominees Limited

Role: Director

Appointed: 02 June 1997

Resigned: 29 May 1998

Latest update: 5 April 2024

People with significant control

Tony P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 April 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 April 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 June 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30

4vco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

Tony P.

Joanne P.

Banner And Associates Limited

Banner Nominees Limited

People with significant control

Tony P.

Accounts Documents

Company filings

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