Vael Consulting Ltd in Bognor Regis, PO21 4LT

Description

Data updated on: 01-11-2023

Started with Reg No. 05672321 eighteen years ago, Vael Consulting Ltd is categorised as a Private Limited Company. The company's actual office address is 2 Grangewood Drive, Bognor Regis. Its name is Vael Consulting Ltd. The company's previous clients may remember the company also as Ogmpsc124, which was used until June 1, 2007. The company's declared SIC number is 61900 and their NACE code stands for Other telecommunications activities. 2022-03-31 is the last time when company accounts were filed.

For the limited company, the full scope of director's duties have so far been carried out by Duncan R. who was formally appointed on January 11, 2007. This limited company had been managed by Orange & Gold Directors Limited up until March 2007.

Duncan R. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Vael Consulting Ltd 2007-06-01
Ogmpsc124 Limited 2006-01-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 779	31 533	114 397	164 689	181 022	202 183

Balance Sheet
Cash Bank In Hand	3 109	47 077	122 210	187 888	164 472	256 036
Cash Bank On Hand						256 036	238 978	220 511	250 193	150 550
Current Assets	3 109	50 489	149 969	187 888	199 998	277 047	275 590	224 723	286 193	152 651	100 909
Debtors		3 412	27 759		35 526	21 011	36 612	4 212	36 000	14 910
Other Debtors						11	12
Property Plant Equipment						1 370	600		2 240	1 120
Tangible Fixed Assets		1 628	1 221	2 325	1 045	1 370

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 777	31 531	114 395	164 687	181 020	202 181
Shareholder Funds	2 779	31 533	114 397	164 689	181 022	202 183

Other Financial Data
Amount Specific Advance Or Credit Directors								3 017	3 552	1 903
Amount Specific Advance Or Credit Made In Period Directors								3 017	18 504	16 053
Amount Specific Advance Or Credit Repaid In Period Directors									19 039	14 404
Accumulated Depreciation Impairment Property Plant Equipment						4 990	5 760	6 360	7 481	8 601
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						25 209	21 603
Creditors						76 234	28 364	9 978	27 178	1 903	-10 907
Creditors Due Within One Year	330	20 584	36 793	25 524	20 021	76 234
Increase From Depreciation Charge For Year Property Plant Equipment							770		1 121	1 120
Net Current Assets Liabilities	2 779	29 905	113 176	162 364	179 977	200 813	247 226	214 745	259 015	163 557	111 816
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid									2	2
Par Value Share		1	1	1	1	1			1	1
Prepayments Accrued Income							36 600
Property Plant Equipment Gross Cost						6 360		6 360	9 721
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 171		1 879	510	1 800
Tangible Fixed Assets Cost Or Valuation		2 171	2 171	4 050	4 560	6 360
Tangible Fixed Assets Depreciation		543	950	1 725	3 515	4 990
Tangible Fixed Assets Depreciation Charged In Period		543	407	775	1 790	1 475
Total Additions Including From Business Combinations Property Plant Equipment									3 361
Total Assets Less Current Liabilities	2 779	31 533	114 397	164 689	181 022	202 183	247 826	214 745	261 255	164 677	113 862
Trade Creditors Trade Payables							1
Trade Debtors Trade Receivables						21 000
Fixed Assets										1 120	2 046

Company staff

Duncan R.

Role: Director

Appointed: 11 January 2007

Latest update: 25 January 2024

Matthew R.

Role: Secretary

Appointed: 11 January 2007

Resigned: 31 December 2007

Latest update: 25 January 2024

Orange & Gold Secretaries Limited

Role: Secretary

Appointed: 11 January 2006

Resigned: 11 January 2007

Latest update: 25 January 2024

Orange & Gold Directors Limited

Role: Director

Appointed: 11 January 2006

Resigned: 31 March 2007

Latest update: 25 January 2024

People with significant control

Duncan R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 October 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 28 July 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 July 2012
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Vael Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan R.

Matthew R.

Orange & Gold Secretaries Limited

Orange & Gold Directors Limited

People with significant control

Duncan R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Vael Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan R.

Matthew R.

Orange & Gold Secretaries Limited

Orange & Gold Directors Limited

People with significant control

Duncan R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2012

Accountant/Auditor,
2013