Financial Services And Business Consulting Ltd in Oxford, OX2 9JP

Description

Data updated on: 01-11-2023

Registered at 16 Barn Close, Oxford OX2 9JP Financial Services And Business Consulting Ltd is a Private Limited Company with 06948177 registration number. It appeared on Tue, 30th Jun 2009. This firm's declared SIC number is 69201 - Accounting and auditing activities. 2022-06-30 is the last time when the accounts were reported.

At the moment, this specific company is the workplace of a solitary director: Rosemarie H., who was assigned to lead the company in June 2009.

Rita H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	698	-4 920	-16 520	-23 038	-24 020	-23 479

Balance Sheet
Cash Bank On Hand						638	717	260	126	2 733	2 194	149	103
Current Assets	7 981	8 398	9 480	8 812	10 782	10 775	13 064	14 651	14 673	17 529	16 590	13 718	13 672
Debtors	7 466	7 737	8 090	8 775	10 606	10 137	12 347	14 391	14 547	14 796	14 396	13 569	13 569
Net Assets Liabilities						-23 480	-22 016	-17 940	-17 372	-16 689	-8 169	-6 555	-5 749
Property Plant Equipment						767	767	767	1 283	1 035	1 035	1 035	1 035
Cash Bank In Hand	515	661	1 390	37	176	638
Net Assets Liabilities Including Pension Asset Liability	698	-4 920	-16 520	-23 038	-24 020	-23 479
Tangible Fixed Assets	957	766	766	766	766	767

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	598	-5 020	-16 620	-23 138	-24 120	-23 579
Shareholder Funds	698	-4 920	-16 520	-23 038	-24 020	-23 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 326	1 326	1 326	1 647	1 895	1 895	1 895	1 895
Average Number Employees During Period								1	1	1	1	1	1
Creditors						11 076	11 172	11 216	10 926	13 196	1 187	1 187	87
Fixed Assets	957	766	766	766	767	767	767	767	1 283	1 035	1 035	1 035	1 035
Increase From Depreciation Charge For Year Property Plant Equipment									321
Net Current Assets Liabilities	-259	-5 686	5 698	4 315	2 983	-300	1 892	3 435	3 747	4 333	15 403	12 531	13 585
Property Plant Equipment Gross Cost						2 093	2 093	2 093	2 930	2 930	2 930	2 930	2 930
Total Additions Including From Business Combinations Property Plant Equipment									837
Total Assets Less Current Liabilities	698	-4 920	6 464	5 081	2 958	467	2 659	4 202	5 030	5 368	16 438	13 566	14 620
Creditors Due After One Year			22 984	28 119	27 770	23 946
Creditors Due Within One Year	8 240	14 084	2 935	4 497	8 589	11 075
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		627
Tangible Fixed Assets Cost Or Valuation	1 465	2 092	2 092	766	766	2 093
Tangible Fixed Assets Depreciation	508	1 326	1 326		1 326	1 326
Tangible Fixed Assets Depreciation Charged In Period		818

Company staff

Rosemarie H.

Role: Director

Appointed: 30 June 2009

Latest update: 17 April 2024

People with significant control

Rita H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 September 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Financial Services And Business Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemarie H.

People with significant control

Rita H.

Accounts Documents

Company filings

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