Oliver Medill Consultancy Services Ltd with Companies House Reg No. 08919819 has been on the market for ten years. The Private Limited Company can be found at 2-3 Pavilion Buildings, , Brighton and company's area code is BN1 1EE. This business's declared SIC number is 82990 - Other business support service activities not elsewhere classified. 2020-03-31 is the last time when the accounts were filed.
Oliver Medill Consultancy Services Ltd
General information
Name:
Oliver Medill Consultancy Services Limited
Office Address:
2-3 Pavilion Buildings BN1 1EE Brighton
Number: 08919819
Incorporation date: 2014-03-03
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||
| Net Worth | 31 486 | 11 117 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 915 | 3 562 | 8 506 | |||
| Current Assets | 51 282 | 36 892 | 9 051 | 10 309 | 6 000 | 20 045 |
| Debtors | 40 040 | 35 977 | 5 489 | 10 309 | 6 000 | 11 539 |
| Net Assets Liabilities | 11 117 | 14 329 | 67 | -17 173 | 891 | |
| Other Debtors | 2 985 | |||||
| Cash Bank In Hand | 11 242 | 915 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 31 386 | 11 017 | ||||
| Shareholder Funds | 31 486 | 11 117 | ||||
| Other Financial Data | ||||||
| Version Production Software | 2 020 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 2 951 | |||||
| Bank Borrowings Overdrafts | 3 620 | 11 041 | 2 951 | |||
| Creditors | -1 361 | -5 278 | 10 242 | 20 222 | 19 154 | |
| Loans From Directors | -27 136 | -26 263 | -8 981 | 943 | ||
| Net Current Assets Liabilities | 31 486 | 11 117 | 14 329 | 67 | -14 222 | 891 |
| Other Creditors | 10 287 | |||||
| Taxation Social Security Payable | 15 488 | 20 985 | 15 603 | 8 238 | 16 203 | |
| Total Assets Less Current Liabilities | 31 486 | 11 117 | 67 | -14 222 | 891 | |
| Trade Debtors Trade Receivables | 8 841 | 5 489 | 7 324 | 6 000 | 11 539 | |
| Creditors Due Within One Year | 19 796 | 25 775 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Advances Credits Directors | 40 040 | 27 136 | ||||
| Advances Credits Made In Period Directors | 55 868 | |||||
| Advances Credits Repaid In Period Directors | 15 828 | |||||
Company staff
Oliver M.
Role: Director
Appointed: 03 March 2014
Latest update: 28 October 2023
People with significant control
Oliver M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 21 April 2021 |
| Confirmation statement last made up date | 10 March 2020 |
| Annual Accounts 25 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 25 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2016 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Restoration
Free Download
Change of registered address from 25 Atheldene London SW18 3BN on 25th February 2021 to 2-3 Pavilion Buildings Brighton East Sussex BN1 1EE (AD01)
filed on: 25th, February 2021
filed on: 25th, February 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
744-750 5th Floor Salisbury House
Post code:
EC2M 5QQ
City / Town:
London
Accountant/Auditor,
2016
Name:
Rodliffe Accounting Ltd
Address:
744-750 5th Floor Salisbury House
Post code:
EC2M 5QQ
City / Town:
London
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Services (by SIC Code)
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