22 Consulting Ltd in Montrose, DD10 9TG

Description

Data updated on: 01-11-2023

Located in Lunan Lodge, Montrose DD10 9TG 22 Consulting Ltd is a Private Limited Company with SC482068 registration number. It was set up 10 years ago. The company's SIC code is 62020: Information technology consultancy activities. 22 Consulting Limited filed its account information for the financial year up to July 31, 2022. The company's latest confirmation statement was filed on March 1, 2023.

Presently, the following business has one managing director: Julian M., who was arranged to perform management duties in 2014.

Jules M. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 870	-240

Balance Sheet
Cash Bank On Hand		2 176	39	259	7 299	6 570	9 331	3 985	8 107
Current Assets	21 213	23 192	26 739	17 024	22 129	12 138	11 875	13 913	20 134
Debtors	7 020	21 016	26 700	16 765	14 830	5 568	2 544	9 928	12 027
Net Assets Liabilities		-240	5
Other Debtors				140	5 155	41	62	28	184
Property Plant Equipment					1 592	957	726	1 997	1 267
Cash Bank In Hand	14 193	2 176
Net Assets Liabilities Including Pension Asset Liability	2 870	-240

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 869	-241
Shareholder Funds	2 870	-240

Other Financial Data
Accrued Liabilities Deferred Income		300
Accumulated Depreciation Impairment Property Plant Equipment					796	1 673	2 701	3 673	4 601
Additions Other Than Through Business Combinations Property Plant Equipment					2 388	242	797	2 243	198
Amounts Owed By Directors		15 861	12 898	11 470			2 482	9 900	2 502
Amounts Owed To Directors					6 202	2 253
Amounts Receivable In Respect Group Relief			5 155	5 155
Average Number Employees During Period		1	1	1	1	2	2	2	2
Corporation Tax Payable		17 663	22 829	17 016	9 106	9 648	12 586	15 910	21 397
Creditors		23 432	26 734	17 016	15 308	11 901	12 586	15 910	21 397
Depreciation Rate Used For Property Plant Equipment					33	33	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment					796	877	1 028	972	928
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases									39 545
Net Current Assets Liabilities	2 870	-240	5	8	6 821	237	-711	-1 997	-1 263
Number Shares Issued Fully Paid		1	1	1	1	1	1	1	1
Other Creditors		88
Other Taxation Social Security Payable		5 381	3 905
Par Value Share	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 388	2 630	3 427	5 670	5 868
Total Assets Less Current Liabilities	2 870	-240	5	8	8 413	1 194	15		4
Trade Debtors Trade Receivables			8 647		9 655	1 799			9 341
Creditors Due Within One Year	18 343
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Creditors Due Within One Year Total Current Liabilities	18 343	23 432

Company staff

Julian M.

Role: Director

Appointed: 14 July 2014

Latest update: 14 December 2023

People with significant control

Jules M.

Notified on 6 April 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	14 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	14 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	14 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	14 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	14 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	14 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	14 July 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	14 July 2014
End Date For Period Covered By Report	31 July 2015

22 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian M.

People with significant control

Jules M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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22 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian M.

People with significant control

Jules M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015