2104 Consulting Limited in Sheffield, S11 9PS

Description

Data updated on: 14-03-2025

Started with Reg No. 06705685 seventeen years ago, 2104 Consulting Limited had been a private limited company until 29th December 2023 - the time it was formally closed. The company's latest registration address was Wilson Field Limited, The Manor House, 260 Ecclesall Road South Sheffield.

Regarding to this specific business, all of director's tasks have so far been fulfilled by Jenny H. and John H.. As for these two individuals, John H. had been with the business the longest, having become a vital addition to company's Management Board on 25th September 2008.

Executives who had control over the firm were as follows: Jenny H. owned 1/2 or less of company shares. John H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-11-27
Currency
Net Worth	4 825	6 704	73 640	131 039	83 077	66 486

Balance Sheet
Current Assets	29 929	26 408	123 783	161 920	299 891	130 893	67 650	145 497	142 744	206 122	126 623	125 982
Net Assets Liabilities							24 079	43 600	98 475	130 520	126 023	125 982
Cash Bank In Hand	19 129	16 328	19 512	147 131	52 119
Debtors	10 800	10 080	104 270	14 789	247 772
Net Assets Liabilities Including Pension Asset Liability	4 825	6 704	73 640	131 039	255 533	66 486
Tangible Fixed Assets	254	190	142	108	80

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 823	6 703	73 638	131 037	255 531
Shareholder Funds	4 825	6 704	73 640	131 039	83 077	66 486

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors							43 616	101 931	44 294	75 621	600
Fixed Assets	254	190	142	107	80	60	45	34	25	19
Net Current Assets Liabilities	4 571	6 514	73 498	130 932	255 453	66 426	24 034	43 566	98 450	130 501	126 023	125 982
Total Assets Less Current Liabilities	4 825	6 704	73 640	131 039	83 077	66 486	24 079	43 600	98 475	131 570	126 023	125 982
Creditors Due Within One Year	25 358	19 894	50 285	30 989	62 201	64 467
Tangible Fixed Assets Cost Or Valuation	600	600	601	602	602
Tangible Fixed Assets Depreciation	346	410	459	494	522
Tangible Fixed Assets Depreciation Charged In Period		64	48	35	28

Company staff

Jenny H.

Role: Director

Appointed: 24 September 2011

Latest update: 1 February 2025

John H.

Role: Director

Appointed: 25 September 2008

Latest update: 1 February 2025

People with significant control

Jenny H.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

John H.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 August 2024
Account last made up date	27 November 2022
Confirmation statement next due date	07 October 2023
Confirmation statement last made up date	23 September 2022

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	29 June 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 January 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2022-11-27
Annual Accounts
End Date For Period Covered By Report	2013-09-30

2104 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny H.

John H.

Kanmara Secretaries Ltd

Kanmara Directors Ltd

People with significant control

Jenny H.

John H.

Accounts Documents

Company filings

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