Vsj Consultants Ltd in West Malling, ME19 6JU

Description

Data updated on: 01-11-2023

This particular business is situated in West Malling under the ID 07704939. It was established in the year 2011. The main office of this company is located at 19/21 Swan Street . The post code for this address is ME19 6JU. The company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. Vsj Consultants Limited filed its account information for the financial year up to 2022-07-31. The company's latest confirmation statement was released on 2023-06-29.

Presently, this company is presided over by a single director: Victoria S., who was arranged to perform management duties on 14th July 2011.

Victoria S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 155	67 193	122 321	159 511	168 988

Balance Sheet
Cash Bank On Hand					66 764	70 440	176 724	213 807	194 723	190 191	186 864
Current Assets		87 083	146 995	95 458	76 860	77 883	183 325	223 411	196 911	190 191
Debtors			87 888	17 182	10 096	7 443	6 601	9 604	2 188
Net Assets Liabilities					168 988	188 130	175 206	210 640
Other Debtors					496	483	601	604	2 188
Property Plant Equipment					246 070	244 304	3 973	2 980	2 235	1 676	1 257
Cash Bank In Hand	87 476	87 083	59 107	78 276	66 764
Net Assets Liabilities Including Pension Asset Liability			122 321	159 511	168 988
Tangible Fixed Assets	1 048	1 720	2 411	247 547	246 070

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	59 055	67 093	122 221	159 411	168 888
Shareholder Funds	59 155	67 193	122 321	159 511	168 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 682	8 448	9 773	10 766	11 511	12 070	12 489
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts					132 904	108 991
Corporation Tax Payable					10 104	15 284	6 592
Creditors					132 904	108 991	11 763	15 751	6 501	8 921	8 469
Increase From Depreciation Charge For Year Property Plant Equipment						1 766	1 325	993	745	559	419
Net Current Assets Liabilities	58 107	65 473	119 910	63 005	55 822	53 071	171 562	207 660	190 410	181 270	178 395
Number Shares Issued Fully Paid						1
Other Creditors					9 690	7 638	1 800	1 855	6 501	6 841	6 843
Other Disposals Property Plant Equipment							239 006
Other Taxation Social Security Payable					1 244	1 890	3 371	13 896
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost					252 752	252 752	13 746	13 746	13 746	13 746
Provisions For Liabilities Balance Sheet Subtotal						254	329
Total Assets Less Current Liabilities	59 155	67 193	122 321	310 552	301 892	297 375	175 535	210 640	192 645	182 946	179 652
Trade Creditors Trade Payables										2 080	1 626
Trade Debtors Trade Receivables					9 600	6 960	6 000	9 000
Creditors Due After One Year				151 041	132 904
Creditors Due Within One Year	29 369	21 610	27 085	32 453	21 038
Number Shares Allotted	100	100	100	100	1
Share Capital Allotted Called Up Paid	100	100	100	100	1
Tangible Fixed Assets Additions			1 209
Tangible Fixed Assets Cost Or Valuation	1 398	2 902	4 111	252 094	252 752
Tangible Fixed Assets Depreciation	350	1 182	1 700	4 547	6 682
Tangible Fixed Assets Depreciation Charged In Period			518

Company staff

Victoria S.

Role: Director

Appointed: 14 July 2011

Latest update: 27 January 2024

People with significant control

Victoria S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 23 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 March 2014
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 November 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	19 February 2013

Vsj Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

People with significant control

Victoria S.

Accounts Documents

Company filings

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