Vela Cib Consulting Ltd
5 Granville Close PO9 2TR Havant
Number: 09848983
Incorporation date: 2015-10-29
Dissolution date: 2022-12-13
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Vela Cib Consulting came into being in 2015 as a company enlisted under no 09848983, located at PO9 2TR Havant at 5 Granville Close. The firm's last known status was dissolved. Vela Cib Consulting had been offering its services for seven years.
As mentioned in this enterprise's directors directory, there were two directors: Jayne M. and Simon M..
Simon M. was the individual who had control over this firm, owned 1/2 or less of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Currency | ||||||
| Net Worth | 64 576 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 84 833 | |||||
| Cash Bank On Hand | 84 833 | 129 894 | 235 680 | 315 985 | 221 575 | 174 359 |
| Current Assets | 129 894 | 255 690 | 322 885 | 222 427 | 174 359 | |
| Debtors | 20 010 | 6 900 | 852 | |||
| Property Plant Equipment | 391 | 552 | 736 | 1 089 | 1 443 | 1 154 |
| Tangible Fixed Assets | 391 | |||||
| Other Debtors | 852 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 64 574 | |||||
| Shareholder Funds | 64 576 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities | 600 | 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 | 236 | 420 | 693 | 1 054 | 1 343 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 18 617 | 18 654 | ||||
| Creditors | 20 648 | 28 275 | 50 902 | 43 156 | 3 729 | 1 214 |
| Creditors Due Within One Year | 20 648 | |||||
| Dividends Paid | 40 000 | 60 000 | 70 000 | 75 000 | 45 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 184 | 273 | 361 | 289 | |
| Net Current Assets Liabilities | 64 185 | 101 619 | 204 788 | 279 729 | 218 698 | 173 145 |
| Number Shares Allotted | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 968 | 4 980 | 1 338 | 463 | 1 214 | |
| Other Taxation Social Security Payable | 27 307 | 45 922 | 41 818 | 3 266 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 77 595 | 163 353 | 145 294 | 14 323 | -842 | |
| Property Plant Equipment Gross Cost | 489 | 788 | 1 156 | 1 782 | 2 497 | |
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 489 | |||||
| Tangible Fixed Assets Cost Or Valuation | 489 | |||||
| Tangible Fixed Assets Depreciation | 98 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 98 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 299 | 368 | 626 | 715 | ||
| Total Assets Less Current Liabilities | 64 576 | 102 171 | 205 524 | 280 818 | 220 141 | 174 299 |
| Trade Debtors Trade Receivables | 20 010 | 6 900 | ||||
Role: Director
Appointed: 01 April 2016
Latest update: 28 July 2024
Role: Director
Appointed: 29 October 2015
Latest update: 28 July 2024
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 11 November 2022 |
| Confirmation statement last made up date | 28 October 2021 |
| Annual Accounts 17 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 29 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 17 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
(1 page)