Vnm Consulting Limited in Hitchin, SG4 7NH

Description

Data updated on: 01-11-2023

Vnm Consulting Limited was set up as Private Limited Company, with headquarters in Lavender Way Millfield Lane, St. Ippolyts, Hitchin. The office's zip code is SG4 7NH. This enterprise was established in 2013. The firm's Companies House Reg No. is 08489061. This business's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 2023-04-30 is the last time company accounts were filed.

To this date, this specific company has only been overseen by an individual managing director: Vinod M. who has been overseeing it for eleven years.

Vinod M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 358	141 157	117 116

Balance Sheet
Cash Bank On Hand			113 368	106 068	80 607	33 661	105 591	300 896	290 237	277 273
Current Assets	88 899	217 000	148 228	107 318	87 841	33 661	125 399	306 904	303 202	277 624
Debtors		47 692	34 860	1 250	7 234	3 370	19 808	6 008	12 965	351
Net Assets Liabilities						32 619	110 152	210 971	266 644	258 578
Other Debtors				1 250	7 234	3 370
Property Plant Equipment			280	187	1 013	690	2 222	1 405	588
Cash Bank In Hand	88 528	169 308	113 368
Net Assets Liabilities Including Pension Asset Liability	41 358	141 157
Tangible Fixed Assets		373	280
Trade Debtors		47 692

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	41 357	141 156	117 115
Shareholder Funds	41 358	141 157	117 116

Other Financial Data
Version Production Software							2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment				279	602	925	1 742	2 559	3 376	3 964
Additions Other Than Through Business Combinations Property Plant Equipment					1 149		2 349
Average Number Employees During Period			-2	-2	-3	-2	2	2	2	2
Bank Borrowings								42 000
Bank Borrowings Overdrafts								8 000
Creditors			31 392	15 945	11 251	3 553	17 469	55 338	37 146	19 046
Increase From Depreciation Charge For Year Property Plant Equipment				93	323	323	817	817	817	588
Net Current Assets Liabilities	40 987	140 784	116 836	91 373	76 590	33 478	107 930	251 566	266 056	258 578
Other Creditors			501	188	59	1 494	3 209	1 011	1 152	1 247
Property Plant Equipment Gross Cost				466	1 615	1 615	3 964	3 964	3 964	3 964
Recoverable Value-added Tax										351
Taxation Social Security Payable			30 891	15 757	11 192	3 608	14 260	46 327	29 874	17 037
Total Assets Less Current Liabilities	41 358	141 157	117 116				110 152	252 971	266 644
Trade Creditors Trade Payables									6 120	762
Trade Debtors Trade Receivables			34 860				19 808	6 008	12 965
Creditors Due Within One Year	47 541	76 216	31 392
Fixed Assets		373
Number Shares Allotted	1	-1	-1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	-1
Tangible Fixed Assets Additions		466
Tangible Fixed Assets Cost Or Valuation		466	466
Tangible Fixed Assets Depreciation		93	186
Tangible Fixed Assets Depreciation Charged In Period		93	93
Taxation Social Security Due Within One Year	47 541	41 840
Trade Creditors Within One Year		34 376

Company staff

Vinod M.

Role: Director

Appointed: 15 April 2013

Latest update: 27 January 2024

People with significant control

Vinod M.

Notified on 15 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	2013-04-15
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 June 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Vnm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vinod M.

People with significant control

Vinod M.

Accounts Documents

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