Vbb Consulting Limited in Coventry, CV4 8HX

Description

Data updated on: 01-11-2023

Vbb Consulting is a firm located at CV4 8HX Coventry at 1 & 2 Mercia Village. The firm has been operating since 2013 and is established under the identification number 08550975. The firm has existed on the British market for eleven years now and the last known status is active. The firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. Vbb Consulting Ltd filed its account information for the financial year up to May 31, 2023. Its latest annual confirmation statement was released on May 31, 2023.

As suggested by this specific enterprise's register, since December 2022 there have been two directors: Vicky B. and Neil J..

Neil J. is the individual with significant 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	44 408	102 248	25 125

Balance Sheet
Cash Bank In Hand	57 836	132 897	138 161
Cash Bank On Hand			138 161	91 527	101 935	90 930	103 411	129 809	200 118	130 112
Current Assets	72 156	139 977	142 481	121 510	107 443	127 430	103 411	143 069	213 498	145 292
Debtors	14 320	7 080	4 320	29 983	5 508	36 500		13 260	13 380	15 180
Intangible Fixed Assets	6 667	3 333
Net Assets Liabilities			25 125	68 168	74 409	95 307	83 617	104 434	99 308	50 137
Net Assets Liabilities Including Pension Asset Liability	44 408	102 248	25 125
Other Debtors				20 000		20 000
Property Plant Equipment			100	67		1 360	1 738	1 165	1 553
Tangible Fixed Assets	570	286	100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	44 308	102 148	25 025
Shareholder Funds	44 408	102 248	25 125

Other Financial Data
Accrued Liabilities			1 056	1 105	1 153	1 202	1 260	1 321	1 392	1 544
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	10 000		10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			750	783	850	1 520	2 376	2 949	3 714	4 226
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			13 508	23 048	19 322	22 775	15 426	20 227	13 890	3 810
Creditors			117 436	53 395	33 034	33 225	21 202	39 579	115 448	95 998
Creditors Due Within One Year	34 871	41 291	117 436
Dividends Paid								65 000	65 000	65 000
Fixed Assets	7 237	3 619	100	67		1 360	1 738	1 165	1 553	1 041
Increase From Depreciation Charge For Year Property Plant Equipment				33	67	670		573	765	512
Intangible Assets Gross Cost			10 000	10 000	10 000		10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	6 667	10 000
Intangible Fixed Assets Amortisation Charged In Period	3 333	3 334	3 333
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	37 285	98 686	25 045	68 115	74 409	94 205	82 209	103 490	98 050	49 294
Number Shares Allotted	100	100	100
Other Creditors									40 000
Other Taxation Social Security Payable			141		159	174	153	526	589	82
Par Value Share	1	1	1
Profit Loss								85 817	59 874	15 829
Property Plant Equipment Gross Cost			850	850	850	2 880	4 114	4 114	5 267
Provisions								221	295	198
Provisions For Liabilities Balance Sheet Subtotal			20	14		258	330	221	295	198
Provisions For Liabilities Charges	114	57	20
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	850
Tangible Fixed Assets Cost Or Valuation	850	850
Tangible Fixed Assets Depreciation	280	564	750
Tangible Fixed Assets Depreciation Charged In Period	280	284	186
Total Additions Including From Business Combinations Property Plant Equipment						2 030			1 153
Total Assets Less Current Liabilities	44 522	102 305	25 145	68 182	74 409	95 565	83 947	104 655	99 603	50 335
Trade Debtors Trade Receivables			4 320	9 756	5 508	16 500		13 260	13 380	15 180

Company staff

Vicky B.

Role: Director

Appointed: 01 December 2022

Latest update: 22 February 2024

Neil J.

Role: Director

Appointed: 31 May 2013

Latest update: 22 February 2024

People with significant control

Neil J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 13th November 2014
Start Date For Period Covered By Report	31 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13th November 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 June 2015
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 18th November 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18th November 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Vbb Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicky B.

Neil J.

People with significant control

Neil J.

Accounts Documents

Company filings

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