Vo2 Consult Limited in Bridgend, CF31 4GE

Description

Data updated on: 01-11-2023

This particular company is located in Bridgend with reg. no. 11057577. The company was registered in 2017. The headquarters of this company is located at 11 Swn Yr Adar Swn Yr Adar Pen-y-fai. The postal code for this address is CF31 4GE. The firm now known as Vo2 Consult Limited was known under the name Vo2 Projects up till 2023-01-04 then the business name was replaced. This business's SIC code is 70229 which stands for Management consultancy activities other than financial management. The firm's most recent filed accounts documents detail the period up to Wed, 30th Nov 2022 and the latest confirmation statement was submitted on Wed, 9th Nov 2022.

So far, this specific company has only been overseen by a single director: Simon T. who has been administering it for 7 years.

Simon T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Vo2 Consult Limited 2023-01-04
Vo2 Projects Limited 2017-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	53 584	52 886	59 437	55 175	6 694
Current Assets	75 364	84 203	119 854	108 947	167 543
Debtors	21 780	31 317	60 417	53 772	160 849
Net Assets Liabilities	45 872	72 371	65 228	68 879	118 158
Property Plant Equipment	2 807	5 981	7 228	5 600
Other Debtors		7 017	49 367	53 772	127 369

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 100	2 200	3 300	4 400	5 500
Accumulated Depreciation Impairment Property Plant Equipment	936	3 242	6 731	10 842	14 272
Additions Other Than Through Business Combinations Intangible Assets	11 000
Additions Other Than Through Business Combinations Property Plant Equipment	3 743
Amortisation Rate Used For Intangible Assets	10
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	19 742
Creditors	42 199	26 613	37 000	32 235	18 500
Fixed Assets	12 707	14 781	14 928	12 200	10 509
Increase From Amortisation Charge For Year Intangible Assets	1 100	1 100	1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment	936	2 306	3 489	4 111	3 430
Intangible Assets	9 900	8 800	7 700	6 600	5 500
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	33 165	57 590	87 300	88 914	126 149
Other Creditors	10 860	1 380	1 440	1 500	1 726
Other Taxation Social Security Payable	31 339	25 233	31 114	18 533	32 268
Property Plant Equipment Gross Cost	3 743	9 223	13 959	16 442	19 281
Total Assets Less Current Liabilities	45 872	72 371	102 228	101 114	136 658
Trade Debtors Trade Receivables	21 780	24 300	11 050		33 480
Bank Borrowings Overdrafts			37 000	32 235	18 500
Number Shares Issued Fully Paid			1	1	1
Par Value Share			1	1	1
Total Additions Including From Business Combinations Property Plant Equipment		5 480	4 736	2 483	2 839

Company staff

Simon T.

Role: Director

Appointed: 10 November 2017

Latest update: 13 April 2024

People with significant control

Simon T.

Notified on 10 November 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Vo2 Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

People with significant control

Simon T.

Accounts Documents

Company filings

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