Velo Consulting Ltd in Torquay, TQ1 2AR

Description

Data updated on: 01-11-2023

This particular firm is situated in Torquay under the following Company Registration No.: 07501848. The company was set up in the year 2011. The office of this firm is situated at Flat 2, The Lighthouse 35 Park Hill Road. The postal code for this place is TQ1 2AR. The company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The business most recent accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-01-21.

At present, this particular company is overseen by one managing director: Jane G., who was chosen to lead the company thirteen years ago.

Jane G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-24	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	269	165	208	724	-25 022

Balance Sheet
Cash Bank In Hand	7 712	4 169	11 170	12 746	12 455
Cash Bank On Hand					12 455	1 481	265	599	1 189	3 798	6 986	4 269
Current Assets	7 712	58 123	45 976	63 206	26 517	9 785	265	4 874	1 189	3 798	17 304	4 834
Debtors		53 954	34 806	50 460	14 062	8 304		4 275			10 318	565
Other Debtors					377			4 275			9 765	565
Property Plant Equipment								519	415	332	66	53
Net Assets Liabilities									-55 211	-31 551	510

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	268	164	207	723	-25 023
Shareholder Funds	269	165	208	724	-25 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								130	234	317	583	596
Amounts Owed To Group Undertakings					2 450	1 620	12 335	17 685	36 024	14 947		197
Average Number Employees During Period						4	4	2		1	1	1
Creditors					51 539	63 674	57 754	53 924	56 815	8 333	16 860	10 267
Creditors Due Within One Year	7 443	57 958	45 768	62 482	51 539
Increase From Depreciation Charge For Year Property Plant Equipment								130	104	83	266	13
Net Current Assets Liabilities	269	165	208	724	-25 022	-53 889	-57 489	-49 050	-55 626	-23 550	444	-5 433
Number Shares Allotted		1	1	1	1
Other Creditors						621		33 255	20 203	2 774	3 000	3 000
Other Taxation Social Security Payable					47 409	59 753	45 419	2 984	588	7 960	13 860	7 070
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost								649	649	649	649
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment								649
Total Assets Less Current Liabilities	269	165	208	724	-25 022	-53 889	-57 489	-48 531	-55 211	-23 218	510	-5 380
Trade Creditors Trade Payables					1 680	1 680
Trade Debtors Trade Receivables					13 685	8 304
Advances Credits Directors		6 167	23 411
Advances Credits Made In Period Directors		6 167	17 244
Amounts Owed By Group Undertakings											553
Bank Borrowings Overdrafts										8 333

Company staff

Jane G.

Role: Director

Appointed: 21 January 2011

Latest update: 16 February 2024

People with significant control

Jane G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Velo Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane G.

People with significant control

Jane G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Velo Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane G.

People with significant control

Jane G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016 - 2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015