Ewelme Consulting Ltd in London, SE23 3BH

Description

Data updated on: 01-11-2023

The firm is registered in London under the following Company Registration No.: 05753671. The company was registered in 2006. The main office of the firm is situated at 26 Ewelme Road Forest Hill. The area code is SE23 3BH. This business's declared SIC number is 62020 which stands for Information technology consultancy activities. March 31, 2022 is the last time when the accounts were reported.

Since Thursday 23rd March 2006, this particular business has only been supervised by one managing director: Thomas L. who has been with it for eighteen years. To provide support to the directors, this specific business has been utilizing the skillset of Sara P. as a secretary for the last four years.

Thomas L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	441	28 987	13 807	26 600	24 666	27 049

Balance Sheet
Cash Bank On Hand						19 622	47 174
Current Assets	8 484	47 252	23 159	42 602	35 205	41 626	59 178	20 995	71 492	8 540	5 554	1 615	14 033
Debtors	340					22 004	12 004
Net Assets Liabilities						27 049	37 600	15 675	46 413	6 394	2 801	-2 393	6 793
Property Plant Equipment						962	770
Cash Bank In Hand	8 144	47 252	23 159	42 602	35 205	19 622
Net Assets Liabilities Including Pension Asset Liability	441	28 987	13 807	26 600	24 739	27 049
Tangible Fixed Assets	1 257	1 569	1 279	979	1 283	962

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	341	28 887	13 707	26 500	24 639	26 949
Shareholder Funds	441	28 987	13 807	26 600	24 666	27 049

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 760	1 195	575
Accumulated Depreciation Impairment Property Plant Equipment						3 849	4 041
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						9 365	14 215
Creditors						15 539	22 348	4 741	24 917	3 143	3 634	4 596	7 631
Fixed Assets	1 257	1 569	1 279	979	1 283	962	770	616	413	998	881	588	391
Increase From Depreciation Charge For Year Property Plant Equipment							192
Net Current Assets Liabilities	-816	27 418	12 528	25 621	23 383	26 087	38 590	16 254	46 575	5 396	1 920	-2 981	6 402
Other Taxation Social Security Payable						3 241	5 491
Property Plant Equipment Gross Cost						4 811	4 811
Total Assets Less Current Liabilities	441	28 987	13 807	26 600	24 739	27 049	39 360	16 870	46 988	6 393	2 801	-2 393	6 793
Trade Debtors Trade Receivables						22 004	12 004
Creditors Due Within One Year Total Current Liabilities	9 300	19 834
Tangible Fixed Assets Additions		775	292		732
Tangible Fixed Assets Cost Or Valuation	3 012	3 787	4 079	4 079	4 811	4 811
Tangible Fixed Assets Depreciation	1 755	2 218	2 800	3 100	3 528	3 849
Tangible Fixed Assets Depreciation Charge For Period		463
Creditors Due Within One Year		19 834	10 631	16 981	11 822	15 539
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			582	300	428	321

Company staff

Sara P.

Role: Secretary

Appointed: 05 February 2020

Latest update: 14 March 2024

Thomas L.

Role: Director

Appointed: 23 March 2006

Latest update: 14 March 2024

People with significant control

Thomas L.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 3 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 September 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ewelme Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara P.

Thomas L.

Harley L.

People with significant control

Thomas L.

Accounts Documents

Company filings

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