Sample Of One Consulting Ltd in Shoreham-by-sea, BN43 5GJ

Description

Data updated on: 01-11-2023

Sample Of One Consulting is a business registered at BN43 5GJ Shoreham-by-sea at 41 The Avenue. The enterprise has been in existence since 2011 and is registered as reg. no. 07876845. The enterprise has been on the English market for thirteen years now and its state is active - proposal to strike off. This firm's classified under the NACE and SIC code 78300 meaning Human resources provision and management of human resources functions. The business most recent annual accounts were submitted for the period up to Tuesday 31st December 2019 and the most current annual confirmation statement was submitted on Wednesday 9th December 2020.

Within this firm, the full extent of director's responsibilities have so far been fulfilled by Maxine S. who was selected to lead the company in 2011 in December.

Maxine S. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 022	54 453	23 340	133

Balance Sheet
Cash Bank On Hand				629	3 961	132
Current Assets	53 060	89 609	33 374	14 909	16 891	132	132	132
Debtors	4 603	16 386	1 410	14 280	12 930
Other Debtors				1 410
Property Plant Equipment				3 503	2 978
Cash Bank In Hand	48 457	73 223	31 964	629
Net Assets Liabilities Including Pension Asset Liability	23 022
Tangible Fixed Assets	3 733	3 173	2 698	3 503
Trade Debtors	4 603	16 385
Net Assets Liabilities						132	132	132

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 922	54 353	23 240	33
Shareholder Funds	23 022	54 453	23 340	133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 837
Average Number Employees During Period				-1	-1	-1	1	1
Creditors				18 279	19 737
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 837
Disposals Property Plant Equipment						5 815
Increase From Depreciation Charge For Year Property Plant Equipment					525
Net Current Assets Liabilities	19 289	51 280	20 642	-3 370	-2 846	132	132	132
Other Creditors				16 457	13 628
Property Plant Equipment Gross Cost					5 815
Taxation Social Security Payable				1 822	6 109
Trade Debtors Trade Receivables				12 870	12 930
Creditors Due Within One Year	33 771	38 328	12 732	18 279
Creditors Due Within One Year Total Current Liabilities	33 771
Debtors Due Within One Year			1 410
Fixed Assets	3 733
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Number Shares Allotted		100	-100	-100
Other Creditors Due Within One Year	26 474
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	-100	-100
Tangible Fixed Assets Additions	4 392			1 423
Tangible Fixed Assets Cost Or Valuation	4 392	4 392		5 815
Tangible Fixed Assets Depreciation	659	1 219	1 694	2 312
Tangible Fixed Assets Depreciation Charged In Period		560	475	618
Tangible Fixed Assets Depreciation Charge For Period	659
Taxation Social Security Due Within One Year	7 297
Total Assets Less Current Liabilities	23 022	54 453	23 340	133		132	132	132

Company staff

Maxine S.

Role: Director

Appointed: 09 December 2011

Latest update: 19 April 2024

People with significant control

Maxine S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	23 December 2021
Confirmation statement last made up date	09 December 2020

Annual Accounts 28/09/2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28/09/2014
Annual Accounts 30/09/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30/09/2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Sample Of One Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine S.

People with significant control

Maxine S.

Accounts Documents

Company filings

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