31ten Consulting Limited in London, SE1 4PL

Description

Data updated on: 01-11-2023

2015 signifies the beginning of 31ten Consulting Limited, the firm which is situated at Ground Floor Apex Yard, 25-35 Long Lane in London. This means it's been 9 years 31ten Consulting has existed on the market, as the company was established on 2015-01-14. The Companies House Reg No. is 09389147 and its postal code is SE1 4PL. This business's principal business activity number is 70229 which means Management consultancy activities other than financial management. The latest annual accounts cover the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-09-26.

Because of the following company's magnitude, it became imperative to formally appoint extra executives, to name just a few: Matthew H., Campbell W., Andrew P. who have been participating in joint efforts since 2022 to exercise independent judgement of this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	5 511

Balance Sheet
Cash Bank On Hand	57 802	71 861	147 213	103 713	612 150	308 166	204 451	290 308
Current Assets	133 551	404 962	629 104	442 011	1 411 508	885 800	1 008 593	1 254 922
Debtors	75 749	333 101	481 891	338 298	799 358	577 634	804 142	964 614
Net Assets Liabilities	5 511	27 942	51 104	142 273	201 005	263 975	489 294	676 868
Other Debtors		9 207	10 814		28 069	55 022	287 924	202 134
Property Plant Equipment	1 385	8 054	8 832	10 712	18 535	28 638	29 151
Cash Bank In Hand	57 802
Tangible Fixed Assets	1 385

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 411
Shareholder Funds	5 511

Other Financial Data
Amount Specific Advance Or Credit Directors	14 168	42 926	52 928	2 410	14 766	9 716	312	25 172
Amount Specific Advance Or Credit Made In Period Directors		44 010	39 088	12 175	216	24 774	2 976	25 796
Amount Specific Advance Or Credit Repaid In Period Directors		15 030	29 086	52 928	17 392	292	10 028	312
Accrued Income								44 296
Accrued Liabilities		1 200	22 907	105 943
Accumulated Depreciation Impairment Property Plant Equipment	692	2 154	5 734	10 162	13 064	20 132	20 160	4 870
Additional Provisions Increase From New Provisions Recognised			67	357
Administrative Expenses		111 692	371 332
Amounts Owed To Directors				-24 020
Average Number Employees During Period		4	3	6	9	13	14	19
Comprehensive Income Expense		460 046	563 458
Corporation Tax Payable		114 689	136 474	75 265	151 045	156 650	152 821	154 259
Corporation Tax Recoverable				25 210
Cost Sales		48 142	304 648
Creditors	129 335	383 463	585 154	308 415	1 225 516	645 022	542 549	644 713
Current Tax For Period		114 689	136 615
Depreciation Expense Property Plant Equipment		1 462	3 580
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 675	2 634	9 745	40
Disposals Property Plant Equipment					4 235	3 160	14 230	483
Dividends Paid		437 624	540 296
Dividends Paid On Shares Final		437 624	540 296
Gross Profit Loss		688 038	1 071 424
Increase From Depreciation Charge For Year Property Plant Equipment		1 462	3 580	4 428	4 577	9 702	9 773	6 809
Issue Equity Instruments		9
Loans From Directors		129 866	160 004	107 805	29 731	576
Net Current Assets Liabilities	4 126	21 499	43 950	133 596	185 992	240 778	466 044	610 209
Number Shares Issued But Not Fully Paid				10 900
Number Shares Issued Fully Paid				10 900		8 050	8 050	8 050
Operating Profit Loss		576 346	700 092
Other Creditors	53 228	19 252	25 673	4 233		137		14 355
Other Deferred Tax Expense Credit		1 611	67
Other Interest Receivable Similar Income Finance Income			48
Other Taxation Social Security Payable	70 839	3 993	4 101	16 241	27 603	41 899	37 451	1 580
Par Value Share	1			0		0	0	0
Prepayments		9 207	14 926	12 566		8 871	1 011	31 101
Profit Loss		460 046	563 458
Profit Loss On Ordinary Activities Before Tax		576 346	700 140
Property Plant Equipment Gross Cost	2 077	10 208	14 566	20 874	31 599	48 770	49 311	131 010
Provisions		1 611	1 678	2 035
Provisions For Liabilities Balance Sheet Subtotal		1 611	1 678	2 035	3 522	5 441	5 901	22 220
Tax Tax Credit On Profit Or Loss On Ordinary Activities		116 300	136 682
Total Additions Including From Business Combinations Property Plant Equipment		8 131	4 358	6 308	14 960	20 331	14 771	13 960
Total Assets Less Current Liabilities	5 511	29 553	52 782	144 308	204 527	269 416	495 195	699 088
Trade Creditors Trade Payables	5 268	45 314	129 321	21 956	511 168	51 508	62 457	125 820
Trade Debtors Trade Receivables	75 659	323 894	456 151	267 667	771 289	483 441	515 207	652 611
Turnover Revenue		736 180	1 376 072
Value-added Tax Payable		69 149	106 674	84 777	208 170	119 845
Accrued Liabilities Deferred Income				105 943	297 799	274 407
Prepayments Accrued Income						12 868
Creditors Due Within One Year	129 425
Number Shares Allotted	10
Share Capital Allotted Called Up Paid	10