Vjf Consultancy Limited in Glasgow, G51 2JA

Description

Data updated on: 01-11-2023

Registered with number SC329468 seventeen years ago, Vjf Consultancy Limited was set up as a Private Limited Company. The firm's current registration address is Pavilion 2, 3 Dava Street Glasgow. Established as Dava Construction, it used the business name until 2009, when it was changed to Vjf Consultancy Limited. This enterprise's principal business activity number is 43390 which means Other building completion and finishing. 2022/08/31 is the last time when the company accounts were reported.

Frank C. and Vincent B. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies for seventeen years. What is more, the director's assignments are assisted with by a secretary - Vincent B., who was selected by the following limited company in 2007.

Executives with significant control over the firm are: Vincent B. owns 1/2 or less of company shares. Frank C. owns 1/2 or less of company shares.

Previous company's names
Vjf Consultancy Limited 2009-05-05
Dava Construction Limited 2007-08-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 728	92 317	101 057	93 976	73 051	47 375

Balance Sheet
Cash Bank In Hand	16 063	8 622	56 882	73 350	75 692	73 845
Cash Bank On Hand						73 845	74 098	73 289	75 823	87 987	33 839
Current Assets	96 992	105 984	122 829	99 787	111 495	124 755	145 504	155 629	149 755	110 732	48 274
Debtors	80 929	97 362	65 947	26 437	35 803	50 910	71 406	82 340	73 932	22 745	14 435
Intangible Fixed Assets				40 500	98 875	55 375
Net Assets Liabilities						47 375	17 725	5 399	1 481
Net Assets Liabilities Including Pension Asset Liability			101 057	93 976	73 051	47 375

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	80 528	92 117	100 857	93 776	72 851	47 175
Shareholder Funds	80 728	92 317	101 057	93 976	73 051	47 375

Other Financial Data
Accrued Liabilities						26 357	20 857	22 272	22 177	6 310	5 080
Accumulated Amortisation Impairment Intangible Assets						75 125	113 000	130 500	130 500	130 500
Average Number Employees During Period							4	4	4	4	4
Corporation Tax Payable						6 081	7 390	9 541	8 094	5 163	7 712
Creditors						131 180	143 704	148 655	148 274	107 241	46 905
Creditors Due After One Year					30 000
Creditors Due Within One Year	16 264	13 667	21 772	43 611	105 744	131 180
Increase From Amortisation Charge For Year Intangible Assets							37 875	17 500
Intangible Assets						55 375	17 500
Intangible Assets Gross Cost						130 500	130 500	130 500	130 500	130 500
Intangible Fixed Assets Additions				40 500	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment					31 625	75 125
Intangible Fixed Assets Amortisation Charged In Period					31 625	43 500
Intangible Fixed Assets Cost Or Valuation				40 500	130 500
Net Current Assets Liabilities	80 728	92 317	101 057	56 176	5 751	-6 425	1 800	6 974	1 481	3 491	1 369
Number Shares Allotted		200	200	200	200	200
Other Creditors						30 000	30 095	33 420	33 420	30 365	3 711
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						1 575	1 575	1 575
Provisions For Liabilities Charges				2 700	1 575	1 575
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Total Assets Less Current Liabilities	80 728	92 317	101 057	96 676	104 626	48 950	19 300	6 974	1 481	3 491	1 369
Trade Creditors Trade Payables									1	1
Trade Debtors Trade Receivables						50 910	71 406	82 340	73 932	22 745	14 435