Henlee Consultants Limited in Epsom, KT17 4RH

Description

Data updated on: 01-11-2023

Henlee Consultants Limited with reg. no. 08719617 has been operating on the market for eleven years. This particular Private Limited Company can be contacted at 2a The Quadrant, , Epsom and company's postal code is KT17 4RH. The enterprise's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Henlee Consultants Ltd filed its account information for the period that ended on 2022/10/31. Its latest annual confirmation statement was released on 2023/10/07.

Lee B. is this enterprise's individual managing director, that was selected to lead the company in 2013.

Lee B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

Balance Sheet
Cash Bank On Hand			116 122	126 792
Current Assets	74 902	91 997	128 191	138 792	139 811	171 697	229 840	221 154	216 536
Debtors		12 000	12 069	12 000
Net Assets Liabilities			55 253	83 523	95 960	119 362	130 287	146 007	160 611
Cash Bank In Hand	74 902	79 997	116 122
Intangible Fixed Assets	26 667	13 334
Net Assets Liabilities Including Pension Asset Liability	278	26 532	55 253

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	277	26 531	55 252

Other Financial Data
Accrued Liabilities Deferred Income			1	1
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable			14 505	15 097
Creditors			72 938	55 270	43 851	52 335	49 553	28 290	30 940
Dividends Paid On Shares			87 100	33 500
Loans From Directors			50 333	31 137
Net Current Assets Liabilities	-26 389	13 198	55 253	83 523	95 960	119 362	180 287	192 864	186 346
Other Creditors			893	968
Other Taxation Social Security Payable			7 206	8 067
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									750
Total Assets Less Current Liabilities			55 253	83 523	95 960	119 362	180 287	192 864	186 346
Trade Debtors Trade Receivables			12 069	12 000
Capital Employed	278	26 532	55 253
Creditors Due Within One Year	101 291	78 799	72 938
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 333	26 666	40 000
Intangible Fixed Assets Amortisation Charged In Period	13 333	13 333	13 334
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Lee B.

Role: Director

Appointed: 07 October 2013

Latest update: 22 April 2024

People with significant control

Lee B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-10-07
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 June 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 February 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Henlee Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

People with significant control

Lee B.

Accounts Documents

Company filings

Filing category

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