Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 16 January 2027
- Last conf. stmt
- 2 January 2026
VTG Mayfair Ltd
- Incorporated
- 3 April 2021 (5 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Controlled by
- Trevor James Simpson
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- 23 Berkeley SquareLondonW1J 6EJ
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Trevor James Simpson
Individual · Notified 28 August 2023
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
British
Born June 1960 (66)
Former controllers (1)
28 August 2023
Ceased Alison Mccullough — Owns 75–100% of shares
Financials
Balance sheet as at 30 April 2025 · unaudited abridged accounts
- Net Assets
- £2,617,843
- Cash
- £380,300
- Employees
- 1
- Debt Ratio
- 30%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £5,000 | £5,000 | £5,000 | £5,000 |
| Current Assets | £3,741,043 | £3,901,325 | £2,014,328 | £1,886,150 |
| Debtors | £1,720,243 | £1,610,264 | £764,328 | £625,550 |
| Cash | £380,300 | £650,561 | £710,000 | £720,600 |
| Creditors (< 1 year) | £0 | £0 | £0 | £0 |
| Creditors (> 1 year) | £1,128,200 | £760,202 | £320,625 | £320,625 |
| Net Current Assets | £3,741,043 | £3,901,325 | £2,014,328 | £1,886,150 |
| Net Assets | £2,617,843 | £3,146,123 | £1,698,703 | £1,570,525 |
| Shareholder Funds | £2,617,843 | £3,146,123 | £1,698,703 | £1,570,525 |
Filings
Filing history not loaded yet. See it on Companies House
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