Believe Consulting Limited in Southend-on-sea, SS1 3AG

Description

Data updated on: 01-11-2023

2007 is the year of the launching of Believe Consulting Limited, the company which is situated at 22 Plas Newydd, , Southend-on-sea. That would make seventeen years Believe Consulting has existed on the market, as the company was registered on 2007-09-19. The company's Companies House Reg No. is 06375314 and the company post code is SS1 3AG. This firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2022-11-13.

Clare T. and John T. are registered as the enterprise's directors and have been expanding the company since 2017-04-06. To find professional help with legal documentation, this company has been using the skills of Clare T. as a secretary since 2007.

Executives with significant control over the firm are: Clare T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						166 150	141 340	111 427	112 863	151 834	140 761	167 622	148 537
Current Assets	65 032	103 633	117 511	139 571	191 511	167 950	156 388	140 839	129 873	166 834	193 511	203 022	165 037
Debtors		26 325		58 800	19 800	1 800	15 048	29 412	17 010	15 000	52 750	35 400	16 500
Net Assets Liabilities						136 251	126 416	109 270	100 565	128 629	154 290	163 893	126 578
Other Debtors											40 000
Property Plant Equipment						426					387	258	129
Cash Bank In Hand	65 032	77 308	117 511	80 771	171 711	166 150
Net Assets Liabilities Including Pension Asset Liability	39 312	74 709	89 543	107 581	146 798	136 251
Tangible Fixed Assets	663	1 031	2 778	2 983	1 598	426

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	39 212	74 609	89 443	107 481	146 698	136 151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 183	6 609	6 609	6 609	6 609	6 738	6 867	6 996
Additions Other Than Through Business Combinations Property Plant Equipment											516
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						26 925	20 302	19 996	17 891	27 430	30 123	28 530	30 200
Creditors						32 125	29 972	31 569	29 308	38 205	39 608	39 387	38 588
Increase From Depreciation Charge For Year Property Plant Equipment							426				129	129	129
Net Current Assets Liabilities	38 649	73 678	86 765	104 598	145 200	135 825	126 416	109 270	100 565	128 629	153 903	163 635	126 449
Other Taxation Social Security Payable						2 989	9 636	11 556	11 403	10 728	9 485	10 401	8 377
Property Plant Equipment Gross Cost						6 609	6 609	6 609	6 609	6 609	7 125	7 125	7 125
Trade Creditors Trade Payables												456
Trade Debtors Trade Receivables						1 800	15 048	29 412	17 010			18 900
Capital Employed	39 312	74 709	89 543	107 581	146 798	136 251
Creditors Due Within One Year	26 383	29 955	30 746	34 973	46 311	32 125
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		849	2 971	1 714
Tangible Fixed Assets Cost Or Valuation	1 075	1 924	4 895	6 609	6 609	6 609
Tangible Fixed Assets Depreciation	412	893	2 117	3 626	5 011	6 183
Tangible Fixed Assets Depreciation Charged In Period		481	1 224	1 509	1 385	1 172

Company staff

Clare T.

Role: Director

Appointed: 06 April 2017

Latest update: 12 February 2024

Clare T.

Role: Secretary

Appointed: 19 September 2007

Latest update: 12 February 2024

John T.

Role: Director

Appointed: 19 September 2007

Latest update: 12 February 2024

People with significant control

Clare T.

Notified on 18 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 April 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 January 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Believe Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare T.

Clare T.

John T.

People with significant control

Clare T.

John T.

Accounts Documents

Company filings

Filing category

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