Above Consulting Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

This particular company is situated in Hove registered with number: 09789270. It was registered in 2015. The main office of this firm is located at W8a Knoll Business Centre 325-327 Old Shoreham Road. The zip code for this address is BN3 7GS. The enterprise's Standard Industrial Classification Code is 70221 - Financial management. Above Consulting Limited reported its account information for the financial period up to 2021-09-30. Its most recent confirmation statement was released on 2023-09-21.

Miles H. is the following enterprise's solitary managing director, that was arranged to perform management duties on September 22, 2015.

Miles H. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	49 373

Balance Sheet
Current Assets	77 727	47 544	105 411	128 508	119 614	166 648
Net Assets Liabilities	49 373	14 480	67 447	75 180	84 417	68 901
Cash Bank In Hand	68 364
Debtors	9 363
Net Assets Liabilities Including Pension Asset Liability	49 373
Tangible Fixed Assets	6 982

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	49 363
Shareholder Funds	49 373

Other Financial Data
Amount Specific Advance Or Credit Directors		9 795	-85 361	-100 087	-53 028	-122 101
Amount Specific Advance Or Credit Made In Period Directors		151 712	211 797	129 580	100 216	78 096
Amount Specific Advance Or Credit Repaid In Period Directors		156 406	116 641	114 854	147 275	9 023
Average Number Employees During Period					1	1
Creditors	35 336	40 145	42 300	55 174	37 589	66 790
Fixed Assets	6 982	7 081	4 336	1 846	2 392	2 015
Net Current Assets Liabilities	42 391	7 399	63 111	73 334	82 025	99 858
Total Assets Less Current Liabilities	49 373	14 480	67 447	75 180	84 417	101 873
Creditors Due Within One Year	35 336
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	8 686
Tangible Fixed Assets Cost Or Valuation	8 686
Tangible Fixed Assets Depreciation	1 704
Tangible Fixed Assets Depreciation Charged In Period	1 704

Company staff

Miles H.

Role: Director

Appointed: 22 September 2015

Latest update: 16 April 2024

People with significant control

Miles H.

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	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-22
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

Above Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miles H.

People with significant control

Miles H.

Accounts Documents

Company filings

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