84a Consulting Ltd in Horsham, RH12 4HT

Description

Data updated on: 01-11-2023

This company called 84a Consulting was registered on 1998-03-20 as a Private Limited Company. The enterprise's registered office may be reached at Horsham on Littlehaven House, 24-26 Littlehaven Lane. If you have to reach this firm by post, the area code is RH12 4HT. The official registration number for 84a Consulting Ltd is 03531778. The enterprise's principal business activity number is 62020 which means Information technology consultancy activities. The latest annual accounts cover the period up to 2023/03/31 and the most current annual confirmation statement was submitted on 2023/03/20.

We have a team of two directors running this limited company at present, including Nicola L. and Mark L. who have been utilizing the directors tasks for two years.

Mark L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 023	44 710	45 234	27 815	30 155

Balance Sheet
Cash Bank In Hand	52 645	70 792	51 632	29 962	34 188
Current Assets	62 614	80 286	61 838	37 377	42 699	39 781	60 366	39 220	53 527	34 671	29 205	21 384
Debtors	9 969	9 494	10 206	7 415	8 511
Tangible Fixed Assets	586	35

Capital & Reserves
Called Up Share Capital	100	100	100	100	200
Profit Loss Account Reserve	37 923	44 610	45 134	27 715	29 955
Shareholder Funds	38 023	44 710	45 234	27 815	30 155

Other Financial Data
Amount Specific Advance Or Credit Directors					1 468			1 163			6 779
Amount Specific Advance Or Credit Made In Period Directors					1 468			1 163			6 779
Amount Specific Advance Or Credit Repaid In Period Directors						1 468			1 163			6 779
Administrative Expenses	25 124	20 350
Creditors					12 544	11 702	24 401	10 619	16 388	12 081	2 017	3 395
Creditors Due Within One Year	25 177	35 611	16 604	9 562	12 544
Depreciation Tangible Fixed Assets Expense	551	551
Fixed Assets								1 585	1 057	529		624
Net Current Assets Liabilities	37 437	44 675	45 234	27 815	30 155	28 079	35 965	28 601	37 139	22 590	27 188	17 989
Number Shares Allotted		100	100	100	100
Operating Profit Loss	97 143	83 471
Other Creditors Due Within One Year	1 082	14 320
Other Interest Receivable Similar Income	5	25
Par Value Share		1	1	1	1
Pension Costs	4 800	5 400
Profit Loss For Period	77 608	66 687
Profit Loss On Ordinary Activities Before Tax	97 148	83 496
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 204	2 204
Tangible Fixed Assets Depreciation	1 618	2 169
Tangible Fixed Assets Depreciation Charged In Period		551	35
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 204
Tangible Fixed Assets Disposals			2 204
Taxation Social Security Due Within One Year	24 095	21 291
Tax On Profit Or Loss On Ordinary Activities	19 540	16 809
Total Assets Less Current Liabilities	38 023	44 710	45 234	27 815	30 155	28 079	35 965	30 186	38 196	23 119	27 188	18 613
Total Dividend Payment		60 000
Turnover Gross Operating Revenue	122 267	103 821
U K Current Corporation Tax	19 540	16 809
Advances Credits Directors					1 468
Average Number Employees During Period								1	1	1	1	1
Director Remuneration Benefits Excluding Payments To Third Parties	9 000	9 000