Vaishali Consultancy Limited in Cambridge, CB4 1XE

Description

Data updated on: 01-11-2023

Vaishali Consultancy Limited is located at Cambridge at 115c Milton Road. You can search for the company by its zip code - CB4 1XE. This company has been in business on the British market for 13 years. The company is registered under the number 07859679 and its current state is active. This firm's registered with SIC code 62090 meaning Other information technology service activities. Vaishali Consultancy Ltd filed its latest accounts for the financial year up to 30th November 2022. The latest confirmation statement was submitted on 24th November 2022.

In order to be able to match the demands of its client base, the limited company is continually led by a number of two directors who are Vaishali D. and Parag M.. Their successful cooperation has been of critical use to the following limited company since 2011.

Parag M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 115	32 407	33 060	58 272

Balance Sheet
Cash Bank In Hand	59 003	62 746	59 207	78 909
Cash Bank On Hand				78 909	66 605	85 203	88 433	87 068	108 124	111 717	80 980
Current Assets	74 703	62 871	59 212	89 283	87 767	87 753	93 365	98 804	120 844	129 019	82 449
Debtors	15 700	125	5	10 374	21 162	2 550	4 932	11 736	12 720	17 302	1 469
Other Debtors				42	6			216
Property Plant Equipment				1 183	446	117	412	274	306	113	57
Tangible Fixed Assets	525	1 569	1 625	1 183

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	39 105	32 397	33 050	58 262
Shareholder Funds	39 115	32 407	33 060	58 272

Other Financial Data
Accrued Liabilities Deferred Income				900	900	930	960	1 000	1 365	1 150	1 265
Accumulated Depreciation Impairment Property Plant Equipment				2 462	3 199	3 528	3 783	3 921	4 114	4 307	4 363
Average Number Employees During Period					2	2	2	2	2	1
Corporation Tax Payable				16 727	16 504	16 661	33 502	18 003	21 359	22 394	7 559
Creditors				32 194	39 664	45 584	67 916	46 703	52 784	40 744	11 704
Creditors Due Within One Year	36 113	32 033	27 777	32 194
Increase From Depreciation Charge For Year Property Plant Equipment					737	329	255	138	193	193	56
Loans From Directors				9 930	17 623	21 867	25 883	21 617
Net Current Assets Liabilities	38 590	30 838	31 435	57 089	48 103	42 169	25 449	52 101	68 060	88 275	70 745
Number Shares Allotted	10	10	10	10
Other Taxation Social Security Payable						993	1 995
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 645	3 645	3 645	4 195	4 195	4 420	4 420
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	700	1 625	850	470
Tangible Fixed Assets Cost Or Valuation	700	2 325	3 175	3 645
Tangible Fixed Assets Depreciation	175	756	1 550	2 462
Tangible Fixed Assets Depreciation Charged In Period	175	581	794	912
Total Additions Including From Business Combinations Property Plant Equipment							550		225
Total Assets Less Current Liabilities	39 115	32 407	33 060	58 272	48 549	42 286	25 861	52 375	68 366	88 388	70 802
Trade Debtors Trade Receivables				10 332	21 156	2 550	4 932	11 520	12 720	15 833
Value-added Tax Payable				4 637	4 637	5 133	5 576	6 083
Recoverable Value-added Tax										1 469	1 469

Company staff

Vaishali D.

Role: Director

Appointed: 24 November 2011

Latest update: 3 April 2024

Parag M.

Role: Director

Appointed: 24 November 2011

Latest update: 3 April 2024

People with significant control

Parag M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 April 2015
Annual Accounts 6 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 26 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 February 2013
Annual Accounts 15 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 February 2014

Vaishali Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaishali D.

Parag M.

People with significant control

Parag M.

Accounts Documents

Company filings

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