Velleman Consultancy Ltd in Bath, BA2 2EL

Description

Data updated on: 03-06-2023

Velleman Consultancy started its business in 2014 as a Private Limited Company with reg. no. 09148404. This firm's registered office was based in Bath at 141 Englishcombe Lane. The Velleman Consultancy Ltd company had been in this business field for at least nine years.

The data obtained about the following company's members shows us that the last two directors were: Gill V. and Richard V. who became the part of the company on 2014-07-25.

Gillian V. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	161	20 870

Balance Sheet
Cash Bank In Hand	7 818	2 185
Current Assets	8 342	27 011	53 061	44 211	3 316	14 010	5 256	5 865
Debtors	524	24 826
Net Assets Liabilities Including Pension Asset Liability	161	20 870
Tangible Fixed Assets	247	185

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	61	20 770
Shareholder Funds	161	20 870

Other Financial Data
Amount Specific Advance Or Credit Directors		24 826
Amount Specific Advance Or Credit Made In Period Directors		24 826
Amount Specific Advance Or Credit Repaid In Period Directors			24 826
Creditors		6 289	40 991	43 555	4 468	19 042	11 360	19 578
Creditors Due Within One Year	8 379	6 289
Fixed Assets		185	139	104	752	1 635	1 226
Net Current Assets Liabilities	-37	20 722	12 070	656	-1 152	-5 032	-6 104	-13 713
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	49	37
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	329
Tangible Fixed Assets Cost Or Valuation	329
Tangible Fixed Assets Depreciation	82	144
Tangible Fixed Assets Depreciation Charged In Period	82	62
Total Assets Less Current Liabilities	210	20 907	12 209	760	-400	-3 397	-4 878	-13 713
Advances Credits Directors		24 826
Average Number Employees During Period					1	1	1	1

Company staff

Gill V.

Role: Director

Appointed: 25 July 2014

Latest update: 27 January 2024

Richard V.

Role: Director

Appointed: 25 July 2014

Latest update: 27 January 2024

People with significant control

Gillian V.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2023
Confirmation statement last made up date	25 July 2022

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	25 July 2014
Date Approval Accounts	14 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2015

Velleman Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gill V.

Richard V.

People with significant control

Gillian V.

Accounts Documents

Company filings

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