V-perspect Consulting Ltd in Stanmore, HA7 2AP

Description

Data updated on: 01-11-2023

This particular V-perspect Consulting Ltd company has been on the market for at least 14 years, having started in 2010. Started with Companies House Reg No. 07452461, V-perspect Consulting is a Private Limited Company with office in 97 Beverley Gardens, Stanmore HA7 2AP. This enterprise's declared SIC number is 62020: Information technology consultancy activities. Its latest financial reports describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2022-11-26.

The company has 1 managing director at the current moment overseeing this specific business, namely Atulkumar G. who's been doing the director's duties for 14 years.

Executives with significant control over the firm are: Bhavna G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Atulkumar G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 730	52 993	24 257	45 387	66 754

Balance Sheet
Cash Bank On Hand					34 840	53 744	18 707	702	8 521	93 016	140 810	195 399
Current Assets	52 860	86 947	32 071	73 567		53 744	20 921	15 702	22 321	144 011	175 243	238 508
Debtors	28 090	26 400	3 300				2 214	15 000	13 800	27 846	21 325	37 327
Net Assets Liabilities							105 733	114 676	124 903	153 333	182 284	231 856
Property Plant Equipment					1	1	858	437	1 174	603	117
Cash Bank In Hand	24 770	60 547	28 771	73 567	34 840
Other Debtors							2 214
Tangible Fixed Assets	210	91	616	308	1

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	20 730	51 993	23 257	44 387	65 754
Shareholder Funds	21 730	52 993	24 257	45 387	66 754

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 283	1 283	1 704	2 125	3 117	3 688	4 279	4 396
Additions Other Than Through Business Combinations Property Plant Equipment											105
Average Number Employees During Period						1	1		1	1	1	1
Creditors					28 633	29 636	25 066	19 778	24 204	29 316	31 230	40 356
Current Asset Investments									81 578	23 149	13 108	5 782
Fixed Assets				308	60 547	65 434	109 878	118 752	126 786	38 638	38 271	33 704
Increase From Depreciation Charge For Year Property Plant Equipment							421			571	591	117
Investments Fixed Assets					60 546	65 433	109 020	118 315	125 612	38 035	38 154	33 704
Net Current Assets Liabilities	21 520	52 902	23 641	45 079	6 207	24 108	-4 145	-4 076	-1 883	114 695	144 013	198 152
Other Creditors					1 595	1 547	1 628	420	60	450	600	500
Other Investments Other Than Loans					60 546	65 433	109 020		44 034	38 035	38 154	33 704
Property Plant Equipment Gross Cost					1 284	1 284	2 562	2 562	4 291	4 291	4 396	4 396
Taxation Social Security Payable									24 144	28 866	30 630	39 856
Trade Debtors Trade Receivables								15 000	13 800	27 846	21 325	37 327
Creditors Due Within One Year	31 340	34 045	8 430	28 488	28 633
Dividends Paid						60 000	60 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000
Other Taxation Social Security Payable					27 038	28 089	6 397	5 440	8 647
Par Value Share		1	1	1	1	1	1
Profit Loss						82 788	76 191
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			924
Tangible Fixed Assets Cost Or Valuation	360	360	1 284	1 284
Tangible Fixed Assets Depreciation	150	269	668	976	1 283
Tangible Fixed Assets Depreciation Charged In Period		119	399	308	307
Total Additions Including From Business Combinations Property Plant Equipment							1 278		1 729
Total Assets Less Current Liabilities	21 730	52 993	24 257	45 387	66 754	89 542	105 733	114 676	124 903
Company Contributions To Money Purchase Plans Directors								3 000	18 000
Salaries Fees Directors								12 000	12 000
Administrative Expenses								24 262	39 104
Corporation Tax Payable							17 041	13 918	15 497
Depreciation Expense Property Plant Equipment								421	992
Dividends Paid On Shares								54 000	63 000
Gain Loss On Disposal Assets Income Statement Subtotal								8 593	3 180
Gross Profit Loss								89 150	119 150
Increase Decrease In Depreciation Impairment Property Plant Equipment								421	992
Investments							109 020	40 000	44 034
Nominal Value Allotted Share Capital							1 000	1 000	1 000
Operating Profit Loss								73 481	83 226
Other Interest Receivable Similar Income Finance Income								3 380	4 886
Other Operating Income Format1								8 593	3 180
Profit Loss On Ordinary Activities After Tax								62 943	72 615
Profit Loss On Ordinary Activities Before Tax								76 861	88 112
Tax Tax Credit On Profit Or Loss On Ordinary Activities								13 918	15 497
Total Current Tax Expense Credit								13 918	15 497
Turnover Revenue								89 150	119 150

Company staff

Atulkumar G.

Role: Director

Appointed: 26 November 2010

Latest update: 28 December 2023

People with significant control

Bhavna G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Atulkumar G.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 April 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 April 2013
Annual Accounts 6 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 June 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2018

V-perspect Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atulkumar G.

People with significant control

Bhavna G.

Atulkumar G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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V-perspect Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atulkumar G.

People with significant control

Bhavna G.

Atulkumar G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015