Vagi-moose Limited in Solihull, B90 8AG

Description

Data updated on: 01-11-2023

Registered with number 07933038 12 years ago, Vagi-moose Limited is a Private Limited Company. The company's latest office address is Central Boulevard Blythe Valley Park, Shirley Solihull. The firm's registered with SIC code 72200 - Research and experimental development on social sciences and humanities. Mon, 28th Feb 2022 is the last time the company accounts were reported.

That company owes its well established position on the market and unending growth to two directors, specifically Gillian J. and Richard J., who have been in charge of the company since February 2012.

The companies with significant control over this firm include: Kudos Consultancy Group Limited owns over 3/4 of company shares. This business can be reached in Solihull at Blythe Valley Business Park, B90 8AG, West Midlands and was registered as a PSC under the reg no 09204046.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-17 096	-6 772	-17 584	-27 034

Balance Sheet
Current Assets	13 241	33 466	36 541	41 045	27 415	30 613	28 891	22 592	26 244	20 719	8 711
Net Assets Liabilities				-33 292	-37 277	-45 458	-53 133	-57 334	-79 219	-85 682	-92 398
Cash Bank In Hand	5 391	2 896	3 129	1 645
Debtors		24 570	30 455	31 900
Intangible Fixed Assets	5 686	7 740	6 049	1 267
Stocks Inventory	7 850	6 000	2 957	7 500
Tangible Fixed Assets	1 484	2 623	2 170	948

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-17 098	-6 774	-17 586	-27 036
Shareholder Funds	-17 096	-6 772	-17 584	-27 034

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors				70 295	65 167	80 363	91 004	85 199	108 223	109 804	103 353
Fixed Assets	7 170	10 363	8 219	2 215	475	3 742	8 981	5 273	2 760	3 403	2 244
Net Current Assets Liabilities	-24 266	-17 135	-25 803	-29 249	-37 752	-49 200	-62 114	-62 607	-81 979	-89 085	-94 642
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						550
Total Assets Less Current Liabilities	-17 096	-6 772	-17 584	-27 034	-37 277	-45 458	-53 133	-57 334	-79 219	-85 682	-92 398
Creditors Due Within One Year	37 507	50 601	62 344	70 294
Intangible Fixed Assets Additions		6 278	3 800
Intangible Fixed Assets Aggregate Amortisation Impairment	711	4 935	10 425	15 207
Intangible Fixed Assets Amortisation Charged In Period		4 224	5 491	4 781
Intangible Fixed Assets Cost Or Valuation	6 397	12 675	16 474	16 474
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 231	941
Tangible Fixed Assets Cost Or Valuation	1 664	3 895	4 836	4 836
Tangible Fixed Assets Depreciation	180	1 272	2 665	3 888
Tangible Fixed Assets Depreciation Charged In Period		1 092	1 394	1 223

Company staff

Gillian J.

Role: Director

Appointed: 02 February 2012

Latest update: 11 March 2024

Richard J.

Role: Director

Appointed: 02 February 2012

Latest update: 11 March 2024

People with significant control

Kudos Consultancy Group Limited

Address: Central Boulevard Blythe Valley Business Park, Solihull, West Midlands, B90 8AG, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 09204046

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 November 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 October 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Vagi-moose Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian J.

Richard J.

People with significant control

Kudos Consultancy Group Limited

Accounts Documents

Company filings

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