999consultancy Limited in York, YO23 3PF

Description

Data updated on: 01-11-2023

999consultancy Limited is officially located at York at 2 Stock Hill Cottages. You can search for the company by its zip code - YO23 3PF. This company has been in the field on the British market for ten years. The company is registered under the number 09571798 and company's last known status is active. The firm's SIC code is 86102 which stands for Medical nursing home activities. The firm's latest accounts describe the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-04-16.

Since 2015-05-01, this particular limited company has only been guided by 1 managing director: Susannah M. who has been administering it for ten years.

Susannah M. is the individual who has 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	2016-05-31	2017-05-31	2018-05-30	2019-05-29	2020-05-29	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency
Net Worth	296	346

Balance Sheet
Current Assets	2 895	3 280	2 400	5 236				1 538	735	797
Net Assets Liabilities		346	370	1 283				-23 348	-16 872	-5 785
Cash Bank On Hand				6 844	739	739	953	1 538
Property Plant Equipment				410	328	328	262	210
Cash Bank In Hand	2 395
Debtors	500
Net Assets Liabilities Including Pension Asset Liability	296	346
Tangible Fixed Assets	800	640

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	294	346
Shareholder Funds	296	346

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-490	-300	-300
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors		3 574	2 542	4 363	907	889	8 711	25 096	17 475	6 450
Fixed Assets	800	640	512	410				210	168	168
Net Current Assets Liabilities	-504	-294	142	873	-168	-150	-7 758	-23 558	-16 740	-5 653
Total Assets Less Current Liabilities	296	346	370	1 283	160	178	-7 496	-23 348	-16 572	-5 485
Accumulated Depreciation Impairment Property Plant Equipment				590	672	672	738	790
Bank Borrowings Overdrafts							9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment					82		66	52
Number Shares Issued Fully Paid					2
Other Creditors				4 984	635	635	1 259	14 104
Other Taxation Social Security Payable				987	272	254	-1 548	1 992
Par Value Share	1	1			1
Property Plant Equipment Gross Cost				1 000		1 000	1 000
Creditors Due Within One Year	3 399	3 574
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000
Tangible Fixed Assets Depreciation	200	360
Tangible Fixed Assets Depreciation Charged In Period	200	160

Company staff

Susannah M.

Role: Director

Appointed: 01 May 2015

Latest update: 28 May 2025

People with significant control

Susannah M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-31
End Date For Period Covered By Report	2019-05-29
Annual Accounts
Start Date For Period Covered By Report	30 May 2019
End Date For Period Covered By Report	29 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

999consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah M.

People with significant control

Susannah M.

Accounts Documents

Company filings

Filing category

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