V and G Management Limited

Active10527153 Private limited company
Incorporated
15 December 2016 (9 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Dalbir Kaur Johal
Accounts type
Micro entity
Region
East Midlands
Address
22 Bramblewick Drive
Littleover
Derby
DE23 3YG

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
4 April 2027
Last conf. stmt
21 March 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Dalbir Kaur Johal
Individual · Notified 15 December 2016
Owns 50–75% of shares
Owns 25–50% of shares (as a trust)
Owns 25–50% of shares (as a firm)
Holds 50–75% of voting rights
Holds 25–50% of voting rights (as a trust)
Holds 25–50% of voting rights (as a firm)
Right to appoint and remove directors
Has significant influence or control (as a firm)
British
Born September 1974 (52)

Financials

Net Assets
£9,471
Current Ratio
1.2x

Trend

Net Assets
(£5k) £0 £5k £10k 2019 2020 2021 2023 2024 £8,579 £1,140 (£2,988) £8,373 £9,471
Balance sheet detail
20242023202120202019
Current Assets£53,518£35,247£31,860£45,748£48,144
Creditors (< 1 year)£44,048£26,875£34,849£44,609£39,566
Creditors (> 1 year)£0
Net Current Assets£9,470£8,372(£2,989)£1,139£8,578
Net Assets£9,471£8,373(£2,988)£1,140£8,579
Shareholder Funds£9,471£8,373(£2,988)£1,140£8,579

Turnover£39,682
Profit for Period£12,420

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 March 2026Confirmation statement with no updates21 March 2026
29 September 2025Micro company accounts31 December 2024
4 April 2025Confirmation statement with no updates21 March 2025
28 September 2024Micro company accounts31 December 2023
3 April 2024Confirmation statement with no updates21 March 2024
Show all recent filings

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