Samuel Wise Consulting Ltd in Southampton, SO15 0NW

Description

Data updated on: 01-11-2023

Samuel Wise Consulting Ltd was set up as Private Limited Company, that is based in 8 Eling View, Lebanon Road in Southampton. The main office's post code is SO15 0NW. The company has been prospering 9 years on the British market. The business Companies House Reg No. is 09607321. This company's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Samuel Wise Consulting Limited released its account information for the period up to 31st May 2022. The business latest annual confirmation statement was released on 26th May 2023.

Samuel W. is this particular company's single managing director, that was assigned this position on 2015-05-26.

Samuel W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	6 136	10 838	1 917		986	3 259		13 926
Current Assets	9 398	12 130	9 691	26 002	33 722	41 256	18 792	27 146
Debtors	3 262	1 292	7 774	26 002	32 736	37 997	18 792	13 220
Net Assets Liabilities	930	-7 747	152	555	275	1	-13 843	-5 635
Other Debtors			7 774	15 886	32 736	26 429	18 101	8 610
Property Plant Equipment	375	250	125	73	-77	3 309	3 642	2 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	125	250	375	524	674	1 700	3 179	4 900
Additions Other Than Through Business Combinations Property Plant Equipment				97		4 412	1 812	967
Average Number Employees During Period				1	1	2	3	2
Bank Borrowings						11 886	8 208	4 943
Bank Overdrafts				2 011			1 740
Creditors	8 843	20 127	9 664	25 520	33 370	44 564	36 277	35 669
Dividend Per Share Interim				47 000	38 056	28 910
Fixed Assets	375	250
Increase From Depreciation Charge For Year Property Plant Equipment		125		149	150	1 026	1 479	1 721
Net Current Assets Liabilities	555	-7 997	27	482	352	-3 308	-17 485	-8 523
Number Shares Issued Fully Paid			1	1	1	1	1	1
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost	500	500	500	597	597	5 009	6 821	7 788
Total Assets Less Current Liabilities	930	-7 747
Total Borrowings						11 886	9 948	4 943
Trade Debtors Trade Receivables				10 116		11 568	691	4 610
Director Remuneration			12 021	11 958	12 500	34 725	51 562

Company staff

Samuel W.

Role: Director

Appointed: 26 May 2015

Latest update: 17 January 2024

People with significant control

Samuel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Samuel Wise Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel W.

People with significant control

Samuel W.

Accounts Documents

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