9898 Consulting Ltd in London, WC2A 2JR

Description

Data updated on: 01-11-2023

9898 Consulting Ltd may be found at 7 Bell Yard, in London. The firm zip code is WC2A 2JR. 9898 Consulting has been actively competing in this business since the company was set up on 2014-01-28. The firm reg. no. is 08864095. The firm's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The firm's most recent filed accounts documents describe the period up to Tue, 31st Jan 2023 and the most current annual confirmation statement was filed on Sat, 28th Jan 2023.

Michael D. and Josephine D. are listed as enterprise's directors and have been managing the firm since January 2014.

Executives who control the firm include: Michael D. owns 1/2 or less of company shares. Josephine D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	44 155	2 141

Balance Sheet
Cash Bank In Hand	15 981	4 191
Cash Bank On Hand		4 191	15 887	7 483	5 958	5 144	39 075	4 853	1 000
Current Assets	54 859	21 182	45 200	28 021	26 563	27 402	49 900	18 304	16 975
Debtors	38 878	16 991	29 313	20 538	20 605	22 258	8 275	11 701	15 975
Net Assets Liabilities		2 141	134	388	2 748	253	273	260	5
Net Assets Liabilities Including Pension Asset Liability	44 155	2 141
Other Debtors					14 665	18 958	8 275	11 701	13 275
Property Plant Equipment		562	398	283	201	284	1 332	716	988
Tangible Fixed Assets	795	562
Total Inventories							2 550	1 750

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	44 153	2 139
Shareholder Funds	44 155	2 141

Other Financial Data
Amount Specific Advance Or Credit Directors	22 177	5 625	13 767	12 192	11 119
Amount Specific Advance Or Credit Made In Period Directors			18 142	28 425	73 643
Amount Specific Advance Or Credit Repaid In Period Directors		16 552	10 000	30 000	74 716
Accrued Liabilities		1 100	1 700	1 599	1 600
Accumulated Depreciation Impairment Property Plant Equipment		569	733	848	930	1 055	1 753	2 369	3 232
Amounts Owed By Directors		5 625	13 767	12 192	11 119
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		13 589	18 833	18 140	18 044
Corporation Tax Recoverable		1 406	3 546	3 546	3 546
Creditors		19 491	45 384	27 862	23 978	27 395	50 921	18 722	17 920
Creditors Due Within One Year	11 499	19 491
Dividends Paid			66 800	30 000	74 500
Increase From Depreciation Charge For Year Property Plant Equipment			164	115	82	125	698	616	863
Net Current Assets Liabilities	43 360	1 691	-184	159	2 585	7	-1 021	-418	-945
Number Shares Allotted	2	2
Other Creditors					1 600	4 742	3 470	2 068	3 385
Other Taxation Social Security Payable		200	221		22 378	22 653	47 451	16 654	14 535
Par Value Share		1
Profit Loss			64 793	30 254	76 860
Property Plant Equipment Gross Cost		1 131	1 131	1 131	1 131	1 339	3 085	3 085	4 220
Provisions For Liabilities Balance Sheet Subtotal		112	80	54	38	38	38	38	38
Provisions For Liabilities Charges		112
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	1 131
Tangible Fixed Assets Depreciation	336	569
Tangible Fixed Assets Depreciation Charged In Period	336	233
Total Additions Including From Business Combinations Property Plant Equipment						208	1 746		1 135
Total Assets Less Current Liabilities	44 155	2 253	214	442	2 786	291	311	298	43
Trade Debtors Trade Receivables		9 960	12 000	4 800	5 940	3 300			2 700
Value-added Tax Payable		4 602	24 630	8 122	4 334
Advances Credits Directors	22 177	5 625
Advances Credits Made In Period Directors	22 177
Nominal Value Shares Issued	1
Number Shares Issued	2
Tangible Fixed Assets Additions	1 131
Value Shares Allotted	1

Company staff

Michael D.

Role: Secretary

Appointed: 28 January 2014

Latest update: 9 March 2024

Michael D.

Role: Director

Appointed: 28 January 2014

Latest update: 9 March 2024

Josephine D.

Role: Director

Appointed: 28 January 2014

Latest update: 9 March 2024

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Josephine D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	28 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 July 2015
Date Approval Accounts	30 July 2015

9898 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Michael D.

Josephine D.

People with significant control

Michael D.

Josephine D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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9898 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Michael D.

Josephine D.

People with significant control

Michael D.

Josephine D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016