Registered as 08792913 eleven years ago, Vsbf Consulting Ltd was set up as a Private Limited Company. The firm's active office address is Popeshead Court Offices, Peter Lane York. The company's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The firm's latest accounts cover the period up to 2018-11-30 and the most recent annual confirmation statement was released on 2019-11-27.
Vsbf Consulting Ltd
General information
Name:
Vsbf Consulting Limited
Office Address:
Popeshead Court Offices Peter Lane YO1 8SU York
Number: 08792913
Incorporation date: 2013-11-27
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | |||||
| Net Worth | 921 | 1 237 | |||
| Balance Sheet | |||||
| Current Assets | 20 362 | 29 665 | 34 670 | 50 107 | 39 996 |
| Net Assets Liabilities | 1 410 | 12 758 | 13 549 | 16 480 | |
| Cash Bank In Hand | 10 392 | 7 663 | |||
| Debtors | 9 970 | 22 002 | |||
| Net Assets Liabilities Including Pension Asset Liability | 921 | 1 237 | |||
| Tangible Fixed Assets | 610 | 906 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 919 | 1 235 | |||
| Shareholder Funds | 921 | 1 237 | |||
| Other Financial Data | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 29 161 | 23 330 | 37 817 | 24 273 | |
| Depreciation Amortisation Expense | 453 | 703 | 514 | ||
| Fixed Assets | 610 | 906 | 1 418 | 1 028 | 757 |
| Net Current Assets Liabilities | 433 | 503 | 11 340 | 12 521 | 15 723 |
| Other Operating Income Format2 | 613 | 892 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 231 | ||||
| Profit Loss | 96 962 | 74 548 | 60 792 | ||
| Profit Loss On Ordinary Activities Before Tax | 121 128 | 93 057 | 75 259 | ||
| Staff Costs Employee Benefits Expense | 5 641 | 17 433 | 21 034 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 166 | 18 509 | 14 467 | ||
| Turnover Revenue | 134 206 | 117 957 | 105 940 | ||
| Amount Specific Advance Or Credit Directors | 7 495 | 17 710 | 23 060 | 28 767 | 33 240 |
| Amount Specific Advance Or Credit Made In Period Directors | 461 | 34 000 | 35 057 | 1 256 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -9 743 | -29 110 | -29 937 | -90 044 | |
| Creditors Due Within One Year | 19 929 | 29 162 | |||
| Number Shares Allotted | 1 | 2 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 122 | 172 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 916 | ||||
| Tangible Fixed Assets Cost Or Valuation | 916 | ||||
| Tangible Fixed Assets Depreciation | 306 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 306 | ||||
| Total Assets Less Current Liabilities | 1 043 | 1 409 | |||
| Value Shares Allotted | 2 | 2 | |||
Company staff
Eve M.
Role: Secretary
Appointed: 12 June 2014
Latest update: 29 February 2024
David M.
Role: Director
Appointed: 27 November 2013
Latest update: 29 February 2024
People with significant control
David M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Eve M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 November 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 08 January 2021 |
| Confirmation statement last made up date | 27 November 2019 |
| Annual Accounts 29 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-27 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 29 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts 28 July 2016 | |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 28 July 2016 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 12th April 2022. New Address: Popeshead Court Offices Peter Lane York YO1 8SU. Previous address: Haslers Old Station Road Loughton Essex IG10 4PL (AD01)
filed on: 12th, April 2022
filed on: 12th, April 2022
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
10