Virtual Consultancy Solutions Limited in Dundee, DD1 3JT

Description

Data updated on: 01-11-2023

Virtual Consultancy Solutions Limited has been prospering in this business for twelve years. Started with registration number SC424872 in the year 2012, the firm is based at Suite 12 River Court, Dundee DD1 3JT. This company's Standard Industrial Classification Code is 62090 and their NACE code stands for Other information technology service activities. 2023-05-31 is the last time account status updates were reported.

Within this specific limited company, the full extent of director's obligations have so far been fulfilled by Bryan M. who was appointed in 2012 in May. Another limited company has been appointed as one of the secretaries of this company: Ascot Drummond Secretarial Ltd.

Bryan M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 697	7 553	9 753	6 222

Balance Sheet
Cash Bank In Hand	9 605	9 406	7 955	22 554
Current Assets	20 250	20 981	14 383	25 290	46 189	69 953	80 957	82 149	99 141	91 328	100 408
Debtors	9 981	11 575	6 428	2 736
Tangible Fixed Assets	1 667	833	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	135	7 552	9 752	6 221
Shareholder Funds	-10 697	7 553	9 753	6 222

Other Financial Data
Administrative Expenses	32 652	36 162	23 614
Cost Sales		25 765	14 179
Creditors				19 069	39 510	51 893	51 828	47 110	47 567	34 412	38 482
Creditors Due Within One Year	21 781	14 261	4 631	19 069
Debtors Due Within One Year	9 981	11 575	6 428
Depreciation Tangible Fixed Assets Expense	833	834	832
Fixed Assets				1	1	1	2 358	1 180	193	97	5 479
Gross Profit Loss	66 093	84 166	46 749
Net Current Assets Liabilities	-1 531	6 720	9 752	6 221	6 679	18 060	29 129	35 039	51 574	56 916	61 926
Number Shares Allotted	1	1	1	1
Operating Profit Loss	33 441	48 004	23 135
Other Creditors Due Within One Year	13 651
Other Interest Receivable Similar Income	15	10
Par Value Share	1	1	1	1
Profit Loss For Period	27 098	38 244	18 341
Profit Loss On Ordinary Activities Before Tax	33 456	48 014	23 135
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500
Tangible Fixed Assets Depreciation	833	1 667	2 499
Tangible Fixed Assets Depreciation Charged In Period	833	834	832
Taxation Social Security Due Within One Year	8 318	14 261	4 631
Tax On Profit Or Loss On Ordinary Activities	6 358	9 770	4 794
Total Assets Less Current Liabilities	136	7 553	9 753	6 222	6 680	18 061	31 487	36 219	51 767	57 013	67 405
Total Dividend Payment	37 796	30 827	16 141
Turnover Gross Operating Revenue	66 093	109 931	60 928
U K Current Corporation Tax	6 358	9 770	4 794
Average Number Employees During Period								1	1	1	1
Director Remuneration Benefits Excluding Payments To Third Parties	11 011	12 246	8 327

Company staff

Ascot Drummond Secretarial Ltd

Role: Corporate Secretary

Appointed: 29 April 2013

Address: Manor Way, Borehamwood, Hertfordshire, WD6 1QQ, England

Latest update: 5 March 2024

Bryan M.

Role: Director

Appointed: 25 May 2012

Latest update: 5 March 2024

People with significant control

Bryan M.

Notified on 25 May 2017

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 October 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 7 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 February 2014

Virtual Consultancy Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ascot Drummond Secretarial Ltd

Bryan M.

People with significant control

Bryan M.

Accounts Documents

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