Extempore Consulting Limited in Wokingham, RG41 2RP

Description

Data updated on: 01-11-2023

Located in 148 Barkham Road, Wokingham RG41 2RP Extempore Consulting Limited is categorised as a Private Limited Company with 06336964 Companies House Reg No. This firm was started on Wednesday 8th August 2007. The firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 31st August 2023 is the last time when the accounts were reported.

Regarding to this company, a number of director's tasks have been performed by Helen Y. and Stephen J.. Within the group of these two managers, Helen Y. has administered company the longest, having become one of the many members of company's Management Board on August 2007. In order to find professional help with legal documentation, this company has been utilizing the expertise of Helen Y. as a secretary since August 2007.

Executives who control the firm include: Stephen J. owns 1/2 or less of company shares. Helen Y. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 035	1 759	-17 094	-16 848	-10 875	-4 943

Balance Sheet
Current Assets	2 074	1 798	8 784	23 726	16 372	6 469	2 972	4 419	5 677	4 199	2 702
Net Assets Liabilities						-4 943	7 546	570	478	57	2 485
Cash Bank In Hand	2 074	1 798	8 784	13 557	10 318
Net Assets Liabilities Including Pension Asset Liability	2 035	1 759	-17 094	-16 848	-10 875	-4 943
Debtors				10 169	6 054
Intangible Fixed Assets			17 290	11 527	5 764

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	2 030	1 754	-17 099	-16 853	-10 880
Shareholder Funds	2 035	1 759	-17 094	-16 848	-10 875	-4 943

Other Financial Data
Creditors						963	69	3 849	2 600	693	217
Depreciation Amortisation Impairment Expense						5 763
Net Current Assets Liabilities	2 074	1 759	9 466	14 524	14 760	5 506	2 903	4 419	3 077	3 506	2 485
Other Operating Expenses Format2						13 240	11 323		17 855	3 696	4 846
Other Operating Income Format2											313
Profit Loss						4 757	-2 066		-92	-420	2 117
Raw Materials Consumables Used									98	159	938
Staff Costs Employee Benefits Expense						8 060			4 000	1 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 186
Total Assets Less Current Liabilities	2 074	1 798	26 756	26 051	20 524	5 506	2 903	4 419	3 077	3 506	2 485
Turnover Revenue						33 006	9 257		21 861	4 435	7 588
Creditors Due After One Year	39	39	43 850	42 899	31 399	10 449
Creditors Due Within One Year		39		9 202	1 612	963
Number Shares Allotted	5	5		5
Par Value Share	1	1		1
Profit Loss For Period	-459	-276
Fixed Assets			17 290	11 527	5 764
Intangible Fixed Assets Additions			19 950
Intangible Fixed Assets Aggregate Amortisation Impairment			2 660	5 763	5 763
Intangible Fixed Assets Amortisation Charged In Period			2 660	5 763	5 763
Intangible Fixed Assets Cost Or Valuation			17 290	11 527	11 527
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			682
Share Capital Allotted Called Up Paid	5	5	5	5

Company staff

Helen Y.

Role: Director

Appointed: 08 August 2007

Latest update: 8 March 2024

Helen Y.

Role: Secretary

Appointed: 08 August 2007

Latest update: 8 March 2024

Stephen J.

Role: Director

Appointed: 08 August 2007

Latest update: 8 March 2024

People with significant control

Stephen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 02 October 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	02 October 2012
Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 September 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 October 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 September 2015
Annual Accounts 05 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	05 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Extempore Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen Y.

Helen Y.

Stephen J.

People with significant control

Stephen J.

Helen Y.

Accounts Documents

Company filings

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