V&S Consultant Limited in Erith, DA8 2GB

Description

Data updated on: 01-11-2023

V&S Consultant Limited could be gotten hold of in 13 Empire Way, in Erith. The firm postal code is DA8 2GB. V&S Consultant has existed in this business since the company was started in 2012. The firm reg. no. is 08291243. This enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. V&S Consultant Ltd reported its account information for the period that ended on 2022-11-30. The firm's most recent annual confirmation statement was submitted on 2022-11-13.

The directors currently appointed by the following company include: Stephanie M. assigned to lead the company twelve years ago and Victoria O. assigned to lead the company on 2012-11-13.

Executives with significant control over the firm are: Stephanie M. owns 1/2 or less of company shares. Nkechi O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 028	598	909	8

Balance Sheet
Cash Bank On Hand				3 372	2 816	24 999	219		352	150
Current Assets	4 844	3 491	6 488	3 372	24 373	58 129	52 382	18 596	42 062	36 746
Debtors	4 729	2 770	6 378	17 090	21 557	33 130	52 163		41 710	36 596
Net Assets Liabilities				8	138	25 264	25 928	16 438	12 441	11 364
Property Plant Equipment				3 205	2 705	2 205	1 705
Cash Bank In Hand	115	721	110	3 372
Net Assets Liabilities Including Pension Asset Liability	2 028	598	909	8
Tangible Fixed Assets	1 500	1 000	500

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	2 027	597	908	6
Shareholder Funds	2 028	598	909	8

Other Financial Data
Version Production Software					1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					500	1 000	1 500
Additions Other Than Through Business Combinations Property Plant Equipment					3 205
Average Number Employees During Period							2	2	2	2
Bank Borrowings									29 621	25 382
Creditors				3 364	1 282	9 412	2 501	30 000	29 621	25 382
Fixed Assets	1 500	1 000	500	3 205	29 342	28 842	28 342	27 842
Increase From Depreciation Charge For Year Property Plant Equipment					500	500	500
Investments					26 637	26 637	26 637
Investments Fixed Assets					26 637	26 637	26 637
Net Current Assets Liabilities	528	-402	409	8	23 091	48 717	49 881	18 596	42 062	36 746
Other Investments Other Than Loans					26 637	26 637	26 637
Property Plant Equipment Gross Cost					3 205	3 205	3 205
Total Assets Less Current Liabilities	2 028	598	910	8	52 433	77 559	78 223	46 438	42 062	36 746
Trade Debtors Trade Receivables									41 710	36 596
Creditors Due Within One Year	4 316	3 893	6 078	3 364
Number Shares Allotted	1	1	2	2
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	500	1 000	1 500	2 000
Tangible Fixed Assets Depreciation Charged In Period	500	500	500	500
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Additions	2 000

Company staff

Stephanie M.

Role: Director

Appointed: 13 November 2012

Latest update: 10 April 2024

Victoria O.

Role: Director

Appointed: 13 November 2012

Latest update: 10 April 2024

People with significant control

Stephanie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nkechi O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2012-11-13
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 March 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 February 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 January 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	2017-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2022

V&S Consultant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie M.

Victoria O.

People with significant control

Stephanie M.

Nkechi O.

Accounts Documents

Company filings

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