S99 Consulting Limited in Tunbridge Wells, TN3 0TY

Description

Data updated on: 01-11-2023

Registered at Hadley, Tunbridge Wells TN3 0TY S99 Consulting Limited is classified as a Private Limited Company issued a 11779802 Companies House Reg No. The company was founded 5 years ago. This business's principal business activity number is 69201 meaning Accounting and auditing activities. 2022-03-31 is the last time the company accounts were reported.

Simon H. is this enterprise's solitary managing director, who was selected to lead the company on 2019-01-22.

Simon H. is the individual who has control over 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	28 716	701	100	100
Net Assets Liabilities		100	100	100
Cash Bank On Hand	10 566	23
Debtors	18 150	678
Property Plant Equipment	1 403

Other Financial Data
Creditors	15 972	601
Net Current Assets Liabilities	12 744	100	100	100
Total Assets Less Current Liabilities	14 147	100	100	100
Amount Specific Advance Or Credit Directors	415	555
Amount Specific Advance Or Credit Made In Period Directors	6 973	970
Accrued Liabilities	1 200	601
Accumulated Depreciation Impairment Property Plant Equipment	184
Average Number Employees During Period	1	1
Corporation Tax Payable	14 357
Corporation Tax Recoverable		123
Disposals Decrease In Depreciation Impairment Property Plant Equipment		184
Disposals Property Plant Equipment		1 587
Dividends Paid	48 500	12 120
Increase From Depreciation Charge For Year Property Plant Equipment	184
Number Shares Issued Fully Paid	100	100
Par Value Share	1	1
Profit Loss	62 547	-1 927
Property Plant Equipment Gross Cost	1 587
Total Additions Including From Business Combinations Property Plant Equipment	1 587
Trade Debtors Trade Receivables	18 150

Company staff

Simon H.

Role: Director

Appointed: 22 January 2019

Latest update: 8 March 2024

People with significant control

Simon H.

Notified on 22 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	22 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S99 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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