25eleven Consulting Limited in Maidstone, ME15 6TF

Description

Data updated on: 01-11-2023

The 25eleven Consulting Limited company has been operating in this business field for 14 years, having started in 2010. Registered under the number 07212287, 25eleven Consulting is categorised as a Private Limited Company located in Suite 3 Falcon Court Business Centre, Maidstone ME15 6TF. The company's declared SIC number is 82990: Other business support service activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-04-06.

Regarding to this firm, most of director's duties have been done by Natalie R. and Toby R.. As for these two people, Toby R. has supervised firm for the longest time, having been a vital part of company's Management Board since April 2010.

Executives who control the firm include: Natalie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Toby R. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	330	719	-130	173

Balance Sheet
Cash Bank In Hand		9 564	105	209
Cash Bank On Hand				209	209		334		320	7 316	7 064
Current Assets	13 753	52 607	11 386	2 847	1 078	528	1 192	8 697	42 830	29 983	27 361
Debtors	13 753	43 043	11 281	2 638	869	528	858	8 697	42 510	22 667	20 297
Intangible Fixed Assets			31 950	28 400
Net Assets Liabilities								106	107	352	101
Property Plant Equipment				1 027	610	1 805	1 025	271	209	162
Tangible Fixed Assets	1 021	817	2 092	1 027

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	230	619	-230	73
Shareholder Funds	330	719	-130	173

Other Financial Data
Amount Specific Advance Or Credit Directors			40	2 110		3	330	6 564	32 083	12 239	15 291
Amount Specific Advance Or Credit Made In Period Directors				54 660	86 503		333	6 564	25 519		3 052
Amount Specific Advance Or Credit Repaid In Period Directors				56 810	84 393	3		330		19 844
Accumulated Amortisation Impairment Intangible Assets				7 100	10 650	14 200	17 750	21 300	24 850	28 400	31 950
Accumulated Depreciation Impairment Property Plant Equipment				3 411	3 828	4 648	5 428	6 182	6 244	6 291	6 327
Average Number Employees During Period				2	2	1	1	1	1	1	1
Creditors				32 151	23 035	20 584	19 915	23 112	9 392	10 373	21 966
Creditors Due Within One Year	11 079	4 356	45 608	32 151
Fixed Assets	-2 344	-47 532	34 092	29 477	25 510	23 155	18 825	14 521	10 909	7 312	3 726
Increase From Amortisation Charge For Year Intangible Assets					3 550	3 550	3 550	3 550	3 550	3 550	3 550
Increase From Depreciation Charge For Year Property Plant Equipment					417	820	780	754	62	47	36
Intangible Assets				28 400	24 850	21 300	17 750	14 200	10 650	7 100	3 550
Intangible Assets Gross Cost				35 500	35 500	35 500	35 500	35 500	35 500	35 500
Intangible Fixed Assets Additions			35 500
Intangible Fixed Assets Aggregate Amortisation Impairment			3 550	7 100
Intangible Fixed Assets Amortisation Charged In Period			3 550	3 550
Intangible Fixed Assets Cost Or Valuation			35 500
Investments Fixed Assets	-3 365	-48 349	50	50	50	50	50	50	50	50	50
Net Current Assets Liabilities	2 674	48 251	-34 222	-29 304	-21 957	-20 056	-18 723	-14 415	-1 410	3 413	5 395
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				4 438	4 438	6 453	6 453	6 453	6 453	6 453
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			2 444
Tangible Fixed Assets Cost Or Valuation	1 994	1 994	4 438
Tangible Fixed Assets Depreciation	973	1 177	2 346	3 411
Tangible Fixed Assets Depreciation Charged In Period		204	1 169	1 065
Total Additions Including From Business Combinations Property Plant Equipment						2 015
Total Assets Less Current Liabilities	330	719	-130	173	3 553	3 099	102	106	9 499	10 725	9 121

Company staff

Natalie R.

Role: Director

Appointed: 29 January 2024

Latest update: 21 February 2024

Toby R.

Role: Director

Appointed: 06 April 2010

Latest update: 21 February 2024

People with significant control

Natalie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Toby R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 April 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

25eleven Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie R.

Toby R.

People with significant control

Natalie R.

Toby R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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25eleven Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie R.

Toby R.

People with significant control

Natalie R.

Toby R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015