Interview Skills Consulting Limited, WC1H 9JG

Description

Data updated on: 01-11-2023

Interview Skills Consulting is a firm located at WC1H 9JG St Pancras at 97 Judd Street. This enterprise has been registered in year 2005 and is registered under reg. no. 05353995. This enterprise has been operating on the English market for nineteen years now and company status at the time is active. This company's declared SIC number is 78300, that means Human resources provision and management of human resources functions. Interview Skills Consulting Ltd released its latest accounts for the period up to 2023-03-31. Its latest confirmation statement was submitted on 2022-12-29.

Because of this enterprise's growing number of employees, it was vital to formally appoint other directors: Olivier P. and David P. who have been participating in joint efforts since February 2005 for the benefit of the following firm.

Olivier P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	356 172	350 710	570 545	701 280	656 215	287 784

Balance Sheet
Cash Bank In Hand	353 186	331 109	522 352	589 177	584 011	219 313
Cash Bank On Hand						219 313	432 384	376 039	207 378	378 920	398 423	358 352	329 427
Current Assets	520 904	512 578	744 882	941 364	841 014	402 544	658 940	672 647	516 008	518 802	643 756	616 574	579 406
Debtors	109 218	121 469	110 530	200 187	161 003	143 231	170 901	214 180	162 417	70 382	202 333	164 099	161 854
Intangible Fixed Assets	4 198	3 731	3 264	2 797	2 330	1 863
Net Assets Liabilities						287 784	504 733	547 186	342 038	414 800	539 022	457 813	447 280
Other Debtors						2 013	3 226	3 474	4 125	23 829	3 862	4 360	7 946
Property Plant Equipment						3 008	2 256	4 379	10 323	19 188	18 427	22 999
Stocks Inventory	58 500	60 000	112 000	152 000	96 000	40 000
Tangible Fixed Assets	9 927	7 445	5 584	5 348	4 011	3 008
Total Inventories						40 000	55 655	82 428	146 213	69 500	43 000	94 123	88 125
Net Assets Liabilities Including Pension Asset Liability	356 172	350 710

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	356 072	350 610	570 445	701 180	656 115	287 684
Shareholder Funds	356 172	350 710	570 545	701 280	656 215	287 784

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 137	5 604	6 071	6 538	7 000	25 004	43 009	61 013
Accumulated Depreciation Impairment Property Plant Equipment						17 205	17 957	19 417	22 858	29 254	38 453	49 935	59 372
Average Number Employees During Period							1	2	3	2	3	4	5
Creditors						119 631	157 430	129 981	182 794	119 544	163 411	206 558	162 229
Creditors Due Within One Year		173 044	183 185	248 229	191 140	119 631
Finished Goods						40 000	55 655	82 428	146 213	69 500	43 000	94 123	88 125
Fixed Assets	14 125	11 176	8 848	8 145	6 341	4 871	3 652	5 308	10 785	19 188	72 441	59 008	37 164
Increase From Amortisation Charge For Year Intangible Assets							467	467	467	462	18 004	18 005	18 004
Increase From Depreciation Charge For Year Property Plant Equipment							752	1 460	3 441	6 396	9 199	11 482	9 437
Intangible Assets						1 863	1 396	929	462		54 014	36 009	18 005
Intangible Assets Gross Cost						7 000	7 000	7 000	7 000	7 000	79 018	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 802	3 269	3 736	4 203	4 670	5 137
Intangible Fixed Assets Amortisation Charged In Period		467	467	467	467	467
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	342 047	339 534	561 697	693 135	649 874	282 913	501 510	542 666	333 214	399 258	480 345	410 016	417 177
Number Shares Allotted			100	100	100	100
Other Creditors						8 887	15 188	7 236	8 985	8 285	7 673	10 099	12 861
Other Taxation Social Security Payable						81 060	82 733	94 945	102 792	79 092	130 583	138 485	122 363
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						20 213	20 213	23 796	33 181	48 442	56 880	72 934	78 531
Provisions For Liabilities Balance Sheet Subtotal							429	788	1 961	3 646	13 764	11 211	7 061
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				1 547
Tangible Fixed Assets Cost Or Valuation	18 666	18 666	18 666	20 213	20 213
Tangible Fixed Assets Depreciation	8 739	11 221	13 082	14 865	16 202	17 205
Tangible Fixed Assets Depreciation Charged In Period			1 861	1 783	1 337	1 003
Total Additions Including From Business Combinations Property Plant Equipment								3 583	9 385	15 261	8 438	16 054	5 597
Total Assets Less Current Liabilities	356 172	350 710	570 545	701 280	656 215	287 784	505 162	547 974	343 999	418 446	552 786	469 024	454 341
Trade Creditors Trade Payables						29 684	59 509	27 800	71 017	32 167	25 155	57 974	27 005
Trade Debtors Trade Receivables						141 218	167 675	210 706	158 292	46 553	198 471	159 739	153 908
Total Additions Including From Business Combinations Intangible Assets											72 018
Creditors Due Within One Year Total Current Liabilities	178 857	173 044
Tangible Fixed Assets Depreciation Charge For Period		2 482