Vircap Consulting Limited in Colwyn Bay, LL29 7AW

Description

Data updated on: 01-11-2023

The Vircap Consulting Limited firm has been on the market for eleven years, as it's been established in 2013. Started with Companies House Reg No. 08791890, Vircap Consulting is a Private Limited Company with office in Commodore House, Colwyn Bay LL29 7AW. This company's declared SIC number is 70229 which means Management consultancy activities other than financial management. 2023-03-31 is the last time when the accounts were reported.

Presently, the limited company is supervised by a solitary director: Nigel H., who was appointed in November 2013. In order to support the directors in their duties, the abovementioned limited company has been using the skills of Lindsey H. as a secretary since the appointment on 2013-11-27.

Executives with significant control over the firm are: Lindsey H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel H. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	23 993	55 918	9 166

Balance Sheet
Cash Bank In Hand	22 240	69 293	113 329
Current Assets	36 640	83 693	128 869	123 697	153 869	104 479	74 716
Debtors	14 400	14 400	15 540
Tangible Fixed Assets	149	112	2 351

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	23 991	55 916	9 164
Shareholder Funds	23 993	55 918	9 166

Other Financial Data
Creditors			122 054	65 483	53 179	25 417	10 153
Creditors Due Within One Year	12 796	27 887	122 054
Fixed Assets			2 351	1 763	3 338	4 078	3 058
Net Current Assets Liabilities	23 844	55 806	6 815	58 213	100 690	79 062	64 563
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	199		3 023
Tangible Fixed Assets Cost Or Valuation	199	199	3 222
Tangible Fixed Assets Depreciation	50	87	871
Tangible Fixed Assets Depreciation Charged In Period	50	37	784
Total Assets Less Current Liabilities	23 993	55 918	9 166	59 976	104 028	83 140	67 621

Company staff

Lindsey H.

Role: Secretary

Appointed: 27 November 2013

Latest update: 22 February 2024

Nigel H.

Role: Director

Appointed: 27 November 2013

Latest update: 22 February 2024

People with significant control

Lindsey H.

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

Nigel H.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	27 November 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 September 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Vircap Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey H.

Nigel H.

People with significant control

Lindsey H.

Nigel H.

Accounts Documents

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