Example Consulting Limited in Buckinghamshire, SL7 3NZ

Description

Data updated on: 01-11-2023

This Example Consulting Limited company has been operating in this business field for at least 20 years, having started in 2004. Registered with number 05215171, Example Consulting was set up as a Private Limited Company with office in 18 Bencombe Road, Buckinghamshire SL7 3NZ. This business's SIC code is 62020 which means Information technology consultancy activities. The business latest financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-03-12.

According to the latest update, we can name only one director in the company: Roger F. (since Monday 7th April 2014). The business had been led by Emma G. until ten years ago. Additionally another director, specifically John G. quit in March 2011.

Roger F. is the individual with significant 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	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

Balance Sheet
Cash Bank On Hand					128	59	258	439	205
Current Assets	9 040	481		6	128	5 059	5 258	439	205	331	937	1 993
Debtors	8 751	481	229	6	-20 203	5 000	5 000
Net Assets Liabilities				6	-858	-569	-98	222	80	-410	-2 223	-2 552
Other Debtors				6	-20 203
Property Plant Equipment					19 500	15 600	11 700	7 800	3 900
Cash Bank In Hand	289		6	6
Net Assets Liabilities Including Pension Asset Liability	13 783	2 757	6	6
Tangible Fixed Assets	6 077	2 692

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 782	2 756	5	5

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 900	7 800	11 700	15 600
Additions Other Than Through Business Combinations Property Plant Equipment					19 500
Average Number Employees During Period				1	1	1	1	1	1	1	1	1
Creditors					283	21 228	17 056	8 017	3 245	1 416	7 470	7 778
Fixed Assets									3 900	833	4 310	3 233
Increase From Depreciation Charge For Year Property Plant Equipment						3 900	3 900	3 900	3 900
Net Current Assets Liabilities	8 679	409	6	6	-20 358	-16 169	-11 798	-7 578	-3 040	-1 085	-6 533	-5 785
Other Creditors					20 203	21 426	16 179	8 050	3 245
Other Taxation Social Security Payable					-57	-198
Property Plant Equipment Gross Cost					19 500	19 500	19 500	19 500	19 500
Provisions For Liabilities Balance Sheet Subtotal									780	158
Taxation Social Security Payable						-198	877	-33
Total Assets Less Current Liabilities	14 756	3 101	6					222	860	-252	-2 223	-2 552
Trade Creditors Trade Payables					340
Trade Debtors Trade Receivables						5 000	5 000
Capital Employed	13 783	2 757	6	6
Creditors Due Within One Year	361	72	223
Number Shares Allotted		1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	973	344
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		600
Tangible Fixed Assets Cost Or Valuation	21 461	22 061	22 061
Tangible Fixed Assets Depreciation	15 384	19 369	22 061
Tangible Fixed Assets Depreciation Charged In Period		3 985	2 692