Six Viking Consulting Limited in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

Six Viking Consulting Limited is a Private Limited Company, that is registered in 840 Ibis Court, Centre Park, Warrington. The office's zip code WA1 1RL. This firm has been 15 years in the United Kingdom. The firm's Companies House Registration Number is 06786455. The enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. The firm's latest annual accounts describe the period up to 2023-01-31 and the most current annual confirmation statement was released on 2023-01-08.

This company has just one managing director currently supervising the limited company, specifically Sam O. who has been doing the director's assignments for 15 years.

Samuel O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136 305	110 835	65 779	28 217	34 772	47 471

Balance Sheet
Current Assets	172 273	144 365	101 271	52 225	44 992	70 839	109 270	35 084	57 997	69 263	103 212	177 046
Net Assets Liabilities							74 747	19 204	27 831	38 746	69 408	127 591
Cash Bank In Hand	156 883	127 835	101 271	41 262	39 087
Debtors	15 390	16 530	0	7 680	25 712
Net Assets Liabilities Including Pension Asset Liability	136 305	110 835	65 779	28 217	34 772	47 471
Stocks Inventory			0	3 283	0
Tangible Fixed Assets	750	562	422	1 216	912

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	136 205	110 735	65 679	28 117	34 672
Shareholder Funds	136 305	110 835	65 779	28 217	34 772	47 471

Other Financial Data
Total Fixed Assets Additions				1 200
Total Fixed Assets Cost Or Valuation	1 000	1 000	1 000	2 200	2 200
Total Fixed Assets Depreciation	250	438	578	984	1 288
Total Fixed Assets Depreciation Charge In Period		188	140	406	304
Accrued Liabilities Not Expressed Within Creditors Subtotal						180	180			180	174	174
Average Number Employees During Period										2	2	2
Creditors						24 930	35 922	17 144	31 159	31 325	34 476	50 861
Fixed Assets	750	562	422	1 216	912	1 741	1 579	1 184	913	988	847	1 579
Net Current Assets Liabilities	135 555	110 273	65 357	27 001	33 860	45 730	73 168	18 020	26 918	37 938	68 735	126 186
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					92			80	80
Total Assets Less Current Liabilities	136 305	110 835	65 779	28 217	34 772	47 471	74 747	19 204	27 831	38 926	69 582	127 765
Advances Credits Directors						431	647
Advances Credits Repaid In Period Directors						431
Creditors Due Within One Year Total Current Liabilities	36 718	34 092	35 914	25 224	30 939
Tangible Fixed Assets Additions				1 200
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	2 200	2 200
Tangible Fixed Assets Depreciation	250	438	578	984	1 288
Tangible Fixed Assets Depreciation Charge For Period		188	140	406	304
Creditors Due Within One Year					11 224	25 109

Company staff

Sam O.

Role: Director

Appointed: 08 January 2009

Latest update: 20 January 2024

People with significant control

Samuel O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	26 October 2017

Six Viking Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam O.

People with significant control

Samuel O.

Accounts Documents

Company filings

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