Vernel Consulting Ltd in Edinburgh, EH4 7AP

Description

Data updated on: 01-11-2023

This firm named Vernel Consulting was founded on 2011-11-22 as a Private Limited Company. The enterprise's headquarters may be contacted at Edinburgh on 42 Hillpark Grove, Blackhall. Assuming you need to contact this business by post, the post code is EH4 7AP. The company registration number for Vernel Consulting Ltd is SC411748. The enterprise's classified under the NACE and SIC code 62020: Information technology consultancy activities. 2021/11/30 is the last time the company accounts were reported.

Linda V. and Stephen V. are the company's directors and have been doing everything they can to help the company since 2011-11-22.

Executives with significant control over the firm are: Stephen V. owns 1/2 or less of company shares. Linda V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 714	2 452	1 102	216	671

Balance Sheet
Cash Bank On Hand					3	925	25 329	3	3	3
Current Assets	25 671	21 936	26 758	21 922	27 788	43 127	60 205	42 194	35 509	33 163
Debtors		9 854		15 372	27 785	42 202	34 876	31 288	35 505	33 160
Net Assets Liabilities						14	2 043	16 069	18 142	16 057
Other Debtors					3 917	7 467	20 470	31 288	35 505	33 160
Property Plant Equipment							241	122
Total Inventories								10 903
Cash Bank In Hand	25 671	12 082	19 395	6 550	3
Net Assets Liabilities Including Pension Asset Liability	1 714	2 452	1 102
Stocks Inventory			7 363
Tangible Fixed Assets	1 309	664	19

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 614	2 352	1 002	116	571
Shareholder Funds	1 714	2 452	1 102	216	671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 954	1 954	2 072	2 191	2 313	2 313
Additions Other Than Through Business Combinations Property Plant Equipment							359
Average Number Employees During Period						2	2	2	2	2
Bank Overdrafts								1 956	1 833	1 999
Creditors					27 117	43 113	58 403	26 247	17 366	17 106
Increase From Depreciation Charge For Year Property Plant Equipment							118	119	122
Net Current Assets Liabilities	667	1 921	1 083	216	671	14	1 802	15 947	18 142
Other Creditors					1 260	3 062	1 355	5 252	5 220	5 062
Property Plant Equipment Gross Cost					1 954	1 954	2 313	2 313	2 313	2 313
Taxation Social Security Payable						40 051	57 048	19 039	10 313	10 045
Total Borrowings								1 956	1 833	1 999
Trade Debtors Trade Receivables					11 760	11 760	14 406
Amount Specific Advance Or Credit Directors				2 197	6 026	11 488	6 502	11 806	4 884	4 764
Amount Specific Advance Or Credit Made In Period Directors						5 462		5 304
Amount Specific Advance Or Credit Repaid In Period Directors							-4 986		-6 922	-120
Company Contributions To Money Purchase Plans Directors						11 490	9 300	7 800	700
Director Remuneration						22 666	23 467	20 015	7 046
Bank Borrowings Overdrafts					362
Creditors Due Within One Year	25 004	20 015	25 675	21 706	27 117
Debtors Due After One Year					-3 917
Number Shares Allotted	100	100	100	100	100
Other Taxation Social Security Payable					25 495	40 051
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	262	133
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 954
Tangible Fixed Assets Cost Or Valuation	1 954	1 954	1 954	1 954
Tangible Fixed Assets Depreciation	645	1 290	1 935	1 954
Tangible Fixed Assets Depreciation Charged In Period	645	645	645	19
Total Assets Less Current Liabilities	1 976	2 585	1 102	216	671	14
Advances Credits Directors		9 854		2 197	6 026
Advances Credits Made In Period Directors		9 854
Advances Credits Repaid In Period Directors			9 854

Company staff

Linda V.

Role: Director

Appointed: 22 November 2011

Latest update: 18 May 2025

Stephen V.

Role: Director

Appointed: 22 November 2011

Latest update: 18 May 2025

People with significant control

Stephen V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 March 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 15 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 March 2013
Annual Accounts 24 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 March 2014

Vernel Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda V.

Stephen V.

People with significant control

Stephen V.

Linda V.

Accounts Documents

Company filings

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