Seth Consultants Limited in Ashby-de-la-zouch, LE65 1BS

Description

Data updated on: 11-03-2021

2009 is the year of the founding of Seth Consultants Limited, a firm which was located at C/o Frost Group Limited, Court House The Old Police Station, South Street, Ashby-de-la-zouch. It was started on 2009-11-04. The company's Companies House Registration Number was 07065646 and its postal code was LE65 1BS. The company had been active on the market for 12 years until 2021-01-08.

This business was directed by one managing director: Saloni R., who was appointed on 2009-11-04.

Saloni R. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100 256	114 109	83 889	92 666	81 641	77 377

Balance Sheet
Cash Bank In Hand	145 882	146 620	97 442	121 767	111 590	135 207
Current Assets	145 882	147 502	110 324	128 649	128 435	135 207
Debtors		882	12 882	6 882	16 845
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	100 256	114 109	83 889	92 666	81 641	77 377
Stocks Inventory				6 000	16 000
Tangible Fixed Assets	576

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	100 255	114 108	83 888	92 665	81 640	77 376
Shareholder Funds	100 256	114 109	83 889	92 666	81 641	77 377

Other Financial Data
Name Or Location Accountants Office
Director Remuneration Benefits Including Payments To Third Parties			7 500	7 755		16 200
Director Remuneration			7 500	7 755
Administrative Expenses			12 220	14 734	11 025
Creditors Due After One Year	27 472	28 988
Creditors Due Within One Year	28 730	14 405	36 435	45 983	56 794	67 830
Fixed Assets	10 576	10 000	10 000	10 000	10 000	10 000
Gross Profit Loss			12 000	53 150	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	117 152	133 097	73 889	82 666	71 641	67 377
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss			-220	38 416	-1 025
Other Creditors Due Within One Year			36 435	45 983
Par Value Share	1	1	1	1	1
Profit Loss For Period			-220	30 777	-1 025
Profit Loss On Ordinary Activities Before Tax			-220	38 416	-1 025
Total Assets Less Current Liabilities	127 728	143 097	83 889	92 666	81 641	77 377
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	900
Tangible Fixed Assets Depreciation	324
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		324
Tangible Fixed Assets Disposals		900
Tax On Profit Or Loss On Ordinary Activities				7 639
Total Dividend Payment			30 000	22 000	10 000
Turnover Gross Operating Revenue			12 000	53 150	10 000

Company staff

John S.

Role: Secretary

Appointed: 01 April 2015

Latest update: 2 August 2023

Saloni R.

Role: Director

Appointed: 04 November 2009

Latest update: 2 August 2023

People with significant control

Saloni R.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	14 March 2020
Confirmation statement last made up date	28 February 2019

Annual Accounts 07 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	07 December 2012
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 03 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03 December 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Seth Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Saloni R.

Salone R.

People with significant control

Saloni R.

Accounts Documents

Company filings

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