221b Consultants Limited in Takeley, CM22 6QJ

Description

Data updated on: 01-10-2019

Located at The Chestnuts, Takeley CM22 6QJ 221b Consultants Limited is categorised as a Private Limited Company with 09497031 Companies House Reg No. It was launched 4 years ago. This firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. 221b Consultants Ltd filed its latest accounts for the period that ended on 2019-03-31. The business latest annual confirmation statement was released on 2019-03-18.

So far, this particular business has only been guided by a single managing director: Carl H. who has been leading it for 4 years.

Executives with significant control over the firm are: Carl H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Diana H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	36 547	37 863	39 004	12 881
Current Assets	41 947	57 977	39 004	15 143
Debtors	5 400	20 114		2 262
Net Assets Liabilities	18 011	33 580	23 255	3 337
Other Debtors		15 051		2 262
Property Plant Equipment	404	482	361	271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	135	257	378	468
Average Number Employees During Period		1	1	1
Creditors	24 259	24 782	16 041	12 008
Increase From Depreciation Charge For Year Property Plant Equipment		122	121	90
Net Current Assets Liabilities	17 688	33 195	22 963	3 135
Other Creditors	9 320	9 900	10 957	11 104
Other Taxation Social Security Payable	14 939	14 882	5 084	904
Property Plant Equipment Gross Cost	539	739	739
Provisions For Liabilities Balance Sheet Subtotal	81	97	69	69
Total Additions Including From Business Combinations Property Plant Equipment		200
Total Assets Less Current Liabilities	18 092	33 677	23 324	3 406
Trade Debtors Trade Receivables	5 400	5 063

Company staff

Carl H.

Role: Director

Appointed: 18 March 2015

Latest update: 11 August 2019

People with significant control

Carl H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Diana H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 March 2019
Confirmation statement next due date	01 April 2020
Confirmation statement last made up date	18 March 2019

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

221b Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl H.

People with significant control

Carl H.

Diana H.

Accounts Documents

Company filings

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