El Senor Consulting Limited
9 Delves Close CR8 4HS Purley
Number: 08734852
Incorporation date: 2013-10-16
Dissolution date: 2020-09-22
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This particular firm was based in Purley registered with number: 08734852. This firm was set up in 2013. The office of the firm was located at 9 Delves Close . The zip code for this place is CR8 4HS. The enterprise was officially closed in 2020, meaning it had been active for 7 years.
The company was administered by a single director: Susan J. who was caring of it for 7 years.
Susan J. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | |||||
| Net Worth | 3 650 | 12 709 | 13 645 | ||
| Balance Sheet | |||||
| Current Assets | 8 799 | 18 629 | 19 644 | 16 759 | 13 366 |
| Net Assets Liabilities | 13 645 | 12 744 | 12 731 | ||
| Cash Bank In Hand | 4 348 | 11 951 | 12 209 | ||
| Debtors | 4 451 | 6 678 | 7 435 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 650 | 12 709 | 13 645 | ||
| Tangible Fixed Assets | 2 763 | 5 594 | 4 737 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 3 649 | 11 709 | 12 645 | ||
| Shareholder Funds | 3 650 | 12 709 | 13 645 | ||
| Other Financial Data | |||||
| Creditors | 10 736 | 8 219 | 3 174 | ||
| Fixed Assets | 2 763 | 5 594 | 4 737 | 4 204 | 2 539 |
| Net Current Assets Liabilities | 887 | 7 115 | 8 908 | 8 540 | 10 192 |
| Total Assets Less Current Liabilities | 3 650 | 12 709 | 13 645 | 12 744 | 12 731 |
| Creditors Due Within One Year | 7 912 | 11 514 | 10 736 | ||
| Tangible Fixed Assets Additions | 3 682 | 5 000 | 1 490 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 682 | 8 682 | 10 172 | ||
| Tangible Fixed Assets Depreciation | 919 | 3 088 | 5 435 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 919 | 2 169 | 2 347 | ||
Role: Director
Appointed: 16 October 2013
Latest update: 19 January 2024
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 27 November 2020 |
| Confirmation statement last made up date | 16 October 2019 |
| Annual Accounts 10 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-16 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 10 July 2015 |
| Annual Accounts 19 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 19 July 2016 |
| Annual Accounts 11 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 11 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
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