Season Cycle Consulting Limited in Purley, CR8 4LH

Description

Data updated on: 01-11-2023

The enterprise is known as Season Cycle Consulting Limited. The firm was started 9 years ago and was registered under 09706895 as the registration number. The office of this firm is located in Purley. You can contact it at 22 Copse Hill. This enterprise's registered with SIC code 69102, that means Solicitors. The business latest financial reports were submitted for the period up to 2023-07-31 and the most current confirmation statement was filed on 2023-09-16.

So far, the following business has only been overseen by one director: Michael S. who has been caring of it for 9 years.

Executives with significant control over the firm are: Michael S. owns 1/2 or less of company shares. Tracey-Ann S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	86 735

Balance Sheet
Cash Bank On Hand	77 991	48 007	39 397	5 357	2 450	1 304	36 463	14 732
Current Assets	120 147	98 889	102 036	83 050	71 225	54 097	39 727	19 404
Debtors	3 762	3 743	1 096	77 693	68 775	52 793	3 264	4 672
Net Assets Liabilities		91 322	97 637	81 040	73 225	55 300	40 126	19 257
Property Plant Equipment	1 599	2 156	3 896	8 897	3 013	1 983	1 179	632
Cash Bank In Hand	77 991
Tangible Fixed Assets	1 599

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	86 635
Shareholder Funds	86 735

Other Financial Data
Accrued Liabilities	300	300					890	890
Accrued Liabilities Deferred Income		300	300	300
Accumulated Depreciation Impairment Property Plant Equipment	449	1 102	2 578	5 133	5 767	6 797	7 601	8 148
Additions Other Than Through Business Combinations Property Plant Equipment			3 216	7 556	2 306
Amounts Owed By Group Undertakings Participating Interests				77 482	68 101	51 601	1 797
Amounts Owed To Group Undertakings Participating Interests							-1 797
Average Number Employees During Period	1	1	1	2	1	1	1
Corporation Tax Payable	31 059	7 020	5 198	-490
Corporation Tax Recoverable				43
Creditors	35 011	9 723	7 555	10 854	1 013	780	-1 016	779
Current Asset Investments	38 394	47 139	61 543	77 482
Current Tax For Period			5 235	-490
Deferred Tax Asset Debtors					674	1 192	1 467
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			740	-687
Increase From Depreciation Charge For Year Property Plant Equipment		653	1 476	2 555	1 713	1 030	804	547
Net Current Assets Liabilities	85 136	89 166	94 481	72 196	70 212	53 317	38 948	18 625
Other Creditors		718	1 773	11 050	90
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 079
Other Disposals Property Plant Equipment					7 556
Other Investments Other Than Loans			61 543	77 482
Other Taxation Social Security Payable		1 684	284	37
Property Plant Equipment Gross Cost	2 048	3 258	6 474	14 030	8 780	8 780	8 780	8 780
Provisions For Liabilities Balance Sheet Subtotal			740	53
Taxation Social Security Payable				-496	33	-110	-111	-111
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 975	-1 177
Total Assets Less Current Liabilities	86 735	91 322	98 377	81 093	73 225
Trade Creditors Trade Payables				300	890	890	890
Trade Debtors Trade Receivables	3 762	3 743	1 096	211
Dividends Paid		25 000
Number Shares Issued Fully Paid		100
Par Value Share	1	1
Profit Loss		29 587
Total Additions Including From Business Combinations Property Plant Equipment		1 210
Creditors Due Within One Year	35 011
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Michael S.

Role: Director

Appointed: 28 July 2015

Latest update: 8 March 2024

People with significant control

Michael S.

Notified on 16 September 2016

Nature of control:

1/2 or less of shares

Tracey-Ann S.

Notified on 16 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-07-28
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Season Cycle Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Tracey-Ann S.

Accounts Documents

Company filings

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