Rebecca Davis Consulting Ltd
Church Cottage Nursery Lane Penn HP10 8LT High Wycombe
Number: 07264084
Incorporation date: 2010-05-25
Dissolution date: 2022-09-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Rebecca Davis Consulting came into being in 2010 as a company enlisted under no 07264084, located at HP10 8LT High Wycombe at Church Cottage Nursery Lane. The company's last known status was dissolved. Rebecca Davis Consulting had been in this business field for twelve years.
The following firm was led by 1 director: Mike D., who was appointed 3 years ago.
Rebecca D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||
| Net Worth | 24 522 | 14 147 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 679 | 30 966 | 39 842 | 42 223 | ||||
| Current Assets | 44 129 | 25 359 | 37 566 | 48 482 | 49 423 | 31 842 | 10 965 | 13 497 |
| Debtors | 17 965 | 4 679 | 6 600 | 8 640 | 7 200 | |||
| Net Assets Liabilities | 14 147 | 20 905 | 31 284 | 35 764 | 26 770 | 17 293 | 11 220 | |
| Property Plant Equipment | 1 | 1 | 1 | 1 | ||||
| Cash Bank In Hand | 26 164 | 20 680 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 522 | 14 147 | ||||||
| Tangible Fixed Assets | 1 | 1 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 24 521 | 14 146 | ||||||
| Shareholder Funds | 24 522 | 14 147 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -250 | -250 | -250 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 154 | 1 154 | 1 154 | 1 154 | ||||
| Amounts Owed To Related Parties | 2 504 | 2 473 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 11 213 | 16 662 | 17 199 | 13 410 | 4 823 | 3 523 | 2 278 | |
| Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | 24 521 | 14 146 | 20 904 | 31 283 | 36 013 | 27 019 | 17 542 | 11 219 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 466 | 466 | 466 | 250 | ||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 100 | |||||||
| Property Plant Equipment Gross Cost | 1 155 | 1 155 | 1 155 | 1 155 | ||||
| Taxation Social Security Payable | 2 024 | 2 204 | 4 580 | 2 956 | ||||
| Total Assets Less Current Liabilities | 36 014 | 27 020 | 17 543 | 11 220 | ||||
| Trade Debtors Trade Receivables | 4 680 | 6 600 | 8 640 | 7 200 | ||||
| Creditors Due Within One Year | 19 608 | 11 213 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Value Shares Allotted | 1 | 1 | ||||||
Role: Director
Appointed: 22 December 2021
Latest update: 20 December 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 08 June 2022 |
| Confirmation statement last made up date | 25 May 2021 |
| Annual Accounts 16 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 16 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
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