10252 Consulting Ltd in Hatch End, HA5 4HS

Description

Data updated on: 01-11-2023

The enterprise operates under the name of 10252 Consulting Ltd. The firm was established nine years ago and was registered with 09739334 as its registration number. This particular head office of this company is based in Hatch End. You may visit it at Avondale House, 262 Uxbridge Road. The firm's declared SIC number is 62020: Information technology consultancy activities. The business latest annual accounts were submitted for the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-08-18.

Grace D. is this company's solitary managing director, that was selected to lead the company in 2015.

Grace D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	17 054

Balance Sheet
Cash Bank On Hand	34 112	26 602	21 570	12 672	14 045	40 502
Current Assets	37 914	46 565	24 147	20 672	14 604	52 081
Debtors	3 802	19 963	2 577	8 000	559	11 579
Net Assets Liabilities	16 674	24 797	5 563	5 104	-2 545	32 183
Other Debtors		202	2 577	8 000	559	559
Property Plant Equipment	386	1 550	1 335	1 001	1 319	2 129
Tangible Fixed Assets	386

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	17 053
Shareholder Funds	17 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	129	645	1 090	1 424	1 864	2 573
Additions Other Than Through Business Combinations Property Plant Equipment		1 680	230		758	1 519
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable		14 293	10 881	11 405	17 277	21 364
Creditors	21 626	23 318	19 919	16 569	18 468	22 027
Depreciation Rate Used For Property Plant Equipment			25
Increase From Depreciation Charge For Year Property Plant Equipment		516	445	334	440	709
Net Current Assets Liabilities	16 668	23 247	4 228	4 103	-3 864	30 054
Other Creditors		515	2 320	779	1 191	663
Other Taxation Social Security Payable		8 510	6 718	4 385
Property Plant Equipment Gross Cost	515	2 195	2 425	2 425	3 183	4 702
Total Assets Less Current Liabilities	17 054	24 797	5 563	5 104	-2 545	32 183
Trade Debtors Trade Receivables		19 761				11 020
Advances Credits Directors	1 095	197	1 786	29	811	15
Advances Credits Made In Period Directors		897	1 589	1 757	782
Cash Bank	34 112
Creditors Due Within One Year	21 246
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	-1
Tangible Fixed Assets Additions	515
Tangible Fixed Assets Cost Or Valuation	515
Tangible Fixed Assets Depreciation	129
Tangible Fixed Assets Depreciation Charged In Period	129

Company staff

Grace D.

Role: Director

Appointed: 19 August 2015

Latest update: 28 February 2024

People with significant control

Grace D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-08-19
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2021

10252 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace D.

People with significant control

Grace D.

Accounts Documents

Company filings

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