Ve Pro Marketing Process Solutions Consulting Limited in Rochester, ME1 3AZ

Description

Data updated on: 01-11-2023

Ve Pro Marketing Process Solutions Consulting came into being in 2011 as a company enlisted under no 07890010, located at ME1 3AZ Rochester at 5 Abbotts Close. This company has been in business for 13 years and its current status is active. The firm's declared SIC number is 70229 : Management consultancy activities other than financial management. 2022/12/31 is the last time when the company accounts were filed.

Georgine V. and Willy V. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since December 2011.

Executives who control the firm include: Willy V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Georgine V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	56 517	51 499	43 229	88 235	84 843

Balance Sheet
Current Assets	100 272	59 339	72 718	153 434	114 159	126 812	192 992	205 991	168 154	144 350	164 881
Cash Bank In Hand	31 027	1 071	3 130	16 256
Debtors	69 245	58 268	31 834	137 178
Net Assets Liabilities Including Pension Asset Liability	56 517	51 499	43 229	88 235	84 843
Tangible Fixed Assets	3 523	19 356	21 365	22 858

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	56 417	51 399	43 129	88 135
Shareholder Funds	56 517	51 499	43 229	88 235	84 843

Other Financial Data
Amount Specific Advance Or Credit Directors				35 700	39 788	82 368	92 887	103 231	115 730	56 653	16 280
Amount Specific Advance Or Credit Made In Period Directors					4 088	42 580	16 294	14 664	35 142	4 621	2 273
Amount Specific Advance Or Credit Repaid In Period Directors							5 775	4 320	22 643	63 698	42 646
Average Number Employees During Period					4	4	6	6	5	2	2
Creditors					51 730	66 852	129 814	55 637	59 004	15 506	17 687
Fixed Assets	3 523	19 356	21 365	22 858	22 415	19 627	19 627	20 716	16 812	12 246	13 628
Net Current Assets Liabilities	52 994	32 143	21 864	69 963	63 933	59 960	63 178	150 354	109 150	128 844	147 194
Total Assets Less Current Liabilities	56 517	51 499	43 229	88 235	86 348	79 587	82 805	171 070	125 962	141 090	160 822
Accruals Deferred Income				4 586	1 505
Creditors Due Within One Year	47 278	27 196	13 100	83 471	50 226
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 404	19 107	6 482	6 816
Tangible Fixed Assets Cost Or Valuation	4 404	23 511	29 993	36 809
Tangible Fixed Assets Depreciation	881	4 155	8 628	13 951
Tangible Fixed Assets Depreciation Charged In Period	881	3 274	4 473	5 323

Company staff

Georgine V.

Role: Director

Appointed: 22 December 2011

Latest update: 20 February 2024

Willy V.

Role: Director

Appointed: 22 December 2011

Latest update: 20 February 2024

People with significant control

Willy V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Georgine V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-12-22
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 October 2017

Ve Pro Marketing Process Solutions Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgine V.

Willy V.

People with significant control

Willy V.

Georgine V.

Accounts Documents

Company filings

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