Farley & Partners Consulting Services Limited in Surrey, KT3 3RW

Description

Data updated on: 01-11-2023

Farley & Partners Consulting Services began its operations in 2010 as a Private Limited Company under the ID 07418450. This particular firm has been functioning for fifteen years and the present status is active. The company's headquarters is registered in Surrey at 7 Archdale Place New Malden. Anyone could also locate the firm using the zip code, KT3 3RW. The firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Farley & Partners Consulting Services Ltd reported its account information for the financial period up to 31st October 2022. Its latest confirmation statement was released on 15th December 2022.

There is a team of two directors supervising the limited company now, namely Nfally M. and Federica M. who have been performing the directors responsibilities since November 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 058	1 394	1 394	1 394	1 394	1 644

Balance Sheet
Cash Bank On Hand						1 394	1 394	3 394	5 098	22 533	3 457	18 884	17 228
Current Assets	1 073	1 394	1 394	1 394	1 394	1 644	1 644	3 644	4 443	36 853	40 508	78 746	24 228
Debtors	1 000	1 000	1 000	1 000	1 000	250	250	250	-655	14 320	37 051	59 862	7 000
Net Assets Liabilities								3 644	5 043	7 813	9 362	12 937	12 448
Other Debtors					1 000	250	250	250	250	14 320	37 051	59 862
Property Plant Equipment						7 000	7 000	7 000	7 600	7 715	6 085	6 085	6 085
Cash Bank In Hand	73	394	394	394	394
Net Assets Liabilities Including Pension Asset Liability	1 058	1 394	1 394	1 394	1 394
Tangible Fixed Assets						7 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	58	394	394	394	394	644
Shareholder Funds	1 058	1 394	1 394	1 394	1 394	1 644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 900	4 304	6 233	6 233	6 233
Additions Other Than Through Business Combinations Property Plant Equipment											299
Administrative Expenses						21 750		2 500		67 227	71 406
Average Number Employees During Period								3	3	4	5
Bank Borrowings Overdrafts										29 750	28 764	54 518
Comprehensive Income Expense						250		2 000		2 770	1 549
Corporation Tax Payable										5	83	83
Creditors						7 000	7 000	7 000	7 000	7 005	7 083	14 608	15 097
Depreciation Expense Property Plant Equipment										2 404	1 929
Depreciation Rate Used For Property Plant Equipment										25	25	25	25
Distribution Costs						3 000					3 541
Gross Profit Loss						25 000		4 500		70 002	76 700
Increase From Depreciation Charge For Year Property Plant Equipment										2 404	1 929
Interest Payable Similar Charges Finance Costs											126
Net Current Assets Liabilities	1 058	1 394	1 394	1 394	1 394	-5 356	-5 356	3 644	4 443	29 848	33 425	64 138	9 131
Operating Profit Loss						250		2 000		2 775	1 753
Other Creditors						7 000	7 000	7 000	7 000	7 000	7 000	14 525
Profit Loss						250		2 000		2 770	1 549
Profit Loss On Ordinary Activities Before Tax						250		2 000		2 775	1 627
Property Plant Equipment Gross Cost							7 000	7 000		12 019	12 318	12 318	12 318
Tax Tax Credit On Profit Or Loss On Ordinary Activities										5	78
Total Assets Less Current Liabilities	1 058	1 394	1 394	1 394	1 394	1 644	1 644	10 644	12 043	37 563	39 510	70 223	15 216
Trade Debtors Trade Receivables									-905
Turnover Revenue						25 000		4 500		70 002	76 700
Advances Credits Directors											7 000	5 616	5 616
Advances Credits Repaid In Period Directors											7 000	5 616
Creditors Due Within One Year Total Current Liabilities	15	0
Fixed Assets								7 000	7 600
Cash Bank					394	1 394
Creditors Due Within One Year						7 000
Number Shares Allotted					1 000	1 000
Other Creditors Due Within One Year						7 000
Par Value Share						1
Profit Loss For Period						250
Share Capital Allotted Called Up Paid					-1 000	-1 000
Tangible Fixed Assets Additions						7 000
Tangible Fixed Assets Cost Or Valuation						7 000
Turnover Gross Operating Revenue						25 000

Company staff

Nfally M.

Role: Director

Appointed: 01 November 2016

Latest update: 25 January 2025

Federica M.

Role: Director

Appointed: 25 October 2010

Latest update: 25 January 2025

People with significant control

The companies with significant control over this firm include: Nfally Marong owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in New Malden at Archdale Place, KT3 3RW and was registered as a PSC under the reg no 04660613.

Nfally Marong

Address: 7 Archdale Place, New Malden, KT3 3RW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 04660613

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Farley & Partners Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nfally M.

Federica M.

People with significant control

Nfally Marong

Accounts Documents

Company filings

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