83-16 Consultancy Limited in Grays, RM16 2GN

Description

Data updated on: 01-11-2023

The exact date the firm was established is 2013-04-22. Established under number 08498721, it is listed as a Private Limited Company. You may visit the main office of the firm during office hours at the following location: 27 Gordon Road, RM16 2GN Grays. The enterprise's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2021/03/31 is the last time when the accounts were reported.

According to the official data, this particular company has a single director: Steven A., who was arranged to perform management duties in April 2013. Moreover, the director's efforts are constantly supported by a secretary - Lisa A., who was officially appointed by the company in April 2013.

Executives with significant control over the firm are: Steven A. owns 1/2 or less of company shares. Lisa A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-2 127	-2 340	-3 054	-4 059

Balance Sheet
Cash Bank On Hand					89	34	33	541
Current Assets	6 711	8 575	7 545	7 611	11 327	15 113	10 400	1 594
Debtors	6 688	4 999			11 238	15 079	10 367	1 053
Net Assets Liabilities				-4 059	-213	-1 704	-737	-799
Other Debtors						9 536	5 656	1 053
Property Plant Equipment					778	1 151	811	506
Cash Bank In Hand	23	3 576	7 545	7 611
Net Assets Liabilities Including Pension Asset Liability	-2 127	-2 340	-3 054	-4 059
Tangible Fixed Assets	256	877	970	1 204

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 128	-2 341	-3 055	-4 060
Shareholder Funds	-2 127	-2 340	-3 054	-4 059

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 377	1 134
Accumulated Depreciation Impairment Property Plant Equipment					1 947	2 159	2 499	2 804
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable					9 059	15 990	11 948	1 819
Creditors				11 497	11 184	17 968	11 948	2 899
Depreciation Rate Used For Property Plant Equipment						25	25	25
Fixed Assets	256	877	970	1 204	778	1 151	811	506
Increase From Depreciation Charge For Year Property Plant Equipment						212	341	305
Net Current Assets Liabilities	-2 332	-3 042	-3 831	-5 263	143	-2 855	-1 548	-1 305
Other Creditors					2 495	1 176		1 080
Other Taxation Social Security Payable					764	802
Property Plant Equipment Gross Cost					2 725	3 310	3 310	3 310
Total Assets Less Current Liabilities	-2 076	-2 165	-2 861	-4 059	-213	-1 704	-737	-799
Trade Debtors Trade Receivables					11 238	5 543	4 711
Advances Credits Directors			29	190	1 361	9 536	2 323
Advances Credits Made In Period Directors				161	1 172	10 897	24
Advances Credits Repaid In Period Directors							9 536
Creditors Due Within One Year	9 043	11 617	11 376	12 874
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	51	175	193
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	330	849	647	899
Tangible Fixed Assets Cost Or Valuation	330	1 179	1 826	2 725
Tangible Fixed Assets Depreciation	74	302	856	1 521
Tangible Fixed Assets Depreciation Charged In Period	74	228	554	665

Company staff

Lisa A.

Role: Secretary

Appointed: 22 April 2013

Latest update: 25 October 2023

Steven A.

Role: Director

Appointed: 22 April 2013

Latest update: 25 October 2023

People with significant control

Steven A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lisa A.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	06 May 2023
Confirmation statement last made up date	22 April 2022

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-04-22
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 October 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021

83-16 Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa A.

Steven A.

People with significant control

Steven A.

Lisa A.

Accounts Documents

Company filings

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