2hume Consulting Ltd in Cheam, SM2 7AJ

Description

Data updated on: 01-11-2023

The company is registered in Cheam registered with number: 09734544. The firm was registered in the year 2015. The office of this firm is located at 2 Villiers Court 40 Upper Mulgrave Road. The zip code for this address is SM2 7AJ. This firm's SIC and NACE codes are 66220 which stands for Activities of insurance agents and brokers. August 31, 2022 is the last time account status updates were reported.

To this date, this specific business has only been overseen by one director: Gareth H. who has been in charge of it for nine years.

Gareth H. is the individual with significant 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 096

Balance Sheet
Cash Bank In Hand	4 064
Cash Bank On Hand	4 064	4 802	718	15 437	27 959	31 276	22 991
Current Assets	6 045	7 902	15 190	28 765	37 234	52 276	90 819
Debtors	1 981	3 100	14 472	13 328	9 275	21 000	67 828
Net Assets Liabilities			328	9 232	-19 564	-30 322	-13 827
Other Debtors			211	211
Property Plant Equipment	254	177	100	23	2 972	2 230	1 672
Tangible Fixed Assets	254

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 097
Shareholder Funds	-1 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	85	162	239	316	1 202	1 944	2 502
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	5 202	4 474	12 661	17 346	27 352	52 371	81 258
Creditors	7 395	7 977	14 962	19 552	25 879	24 662	19 710
Creditors Due Within One Year	7 395
Dividends Paid		17 100	34 600	64 830	70 170	107 030	92 500
Increase From Depreciation Charge For Year Property Plant Equipment		77	77	77	886	742	558
Net Current Assets Liabilities	-1 350	-75	228	9 213	3 848	-7 467	4 529
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1
Other Creditors	1 116	1 280	2 301	1 231	1	1
Par Value Share	1	1	1	1	1	1	1
Profit Loss		18 298	34 826	73 734	41 374	96 272	108 995
Property Plant Equipment Gross Cost	339	339	339	339	4 174	4 174
Provisions For Liabilities Balance Sheet Subtotal				4	505	423	318
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	339
Tangible Fixed Assets Cost Or Valuation	339
Tangible Fixed Assets Depreciation	85
Tangible Fixed Assets Depreciation Charged In Period	85
Total Assets Less Current Liabilities	-1 096	102	328	9 236	6 820	-5 237	6 201
Trade Debtors Trade Receivables	1 981	3 100	3 018	13 117	9 275	21 000	45 828
Accrued Liabilities					5 171	6 267	4 737
Amounts Owed By Associates							22 000
Bank Borrowings Overdrafts					25 879	24 662	19 710
Total Additions Including From Business Combinations Property Plant Equipment					3 835

Company staff

Gareth H.

Role: Director

Appointed: 15 August 2015

Latest update: 12 January 2024

People with significant control

Gareth H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 2nd May 2017
Start Date For Period Covered By Report	15 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2nd May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

2hume Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth H.

People with significant control

Gareth H.

Accounts Documents

Company filings

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