Shirley Watson Consultancy Limited in Potters Bar, EN6 1AQ

Description

Data updated on: 01-11-2023

Registered as 09265996 ten years ago, Shirley Watson Consultancy Limited was set up as a Private Limited Company. The firm's present office address is Helen Nicolas Accounting Solutions 1st Floor Deneway House, 88 - 94 Darkes Lane Potters Bar. The company's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. 2022-10-31 is the last time company accounts were reported.

Shirley W. is this company's individual director, that was chosen to lead the company ten years ago.

Shirley W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	60 314	97 107	120 813

Balance Sheet
Current Assets	77 741	118 536	163 083	211 495	248 468	377 658	482 910	598 380	740 491
Net Assets Liabilities			120 813	172 181	218 240	323 900	435 654	549 216	672 259
Cash Bank In Hand	76 111	105 535
Debtors	1 630	13 001
Net Assets Liabilities Including Pension Asset Liability	60 314	97 107	120 813
Tangible Fixed Assets	1 117	838

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	60 313	97 106
Shareholder Funds	60 314	97 107	120 813

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 200	1 000	1 000	1 000	1 120	1 279	1 350
Average Number Employees During Period			1	1	1	1	1	1
Creditors			41 699	38 785	30 579	53 771	46 896	49 225	67 887
Fixed Assets	1 117	838	629	471	1 351	1 013	760	1 340	1 005
Net Current Assets Liabilities	59 197	97 463	121 384	172 710	217 889	323 887	436 014	549 155	672 604
Total Assets Less Current Liabilities	60 314	97 107	122 013	173 181	219 240	324 900	436 774	550 495	673 609
Advances Credits Directors		5 767	25 891	10 949	6 469	11 439	383
Advances Credits Made In Period Directors			12 070	47 462	39 326	27 550
Advances Credits Repaid In Period Directors			32 194	32 520	34 846	32 520
Accruals Deferred Income		1 194	1 200
Creditors Due Within One Year	18 544	21 073	41 699
Tangible Fixed Assets Additions	1 411
Tangible Fixed Assets Cost Or Valuation	1 411	1 411
Tangible Fixed Assets Depreciation	294	573
Tangible Fixed Assets Depreciation Charged In Period	294	279

Company staff

Shirley W.

Role: Director

Appointed: 15 October 2014

Latest update: 3 February 2024

People with significant control

Shirley W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-15
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 June 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31/10/2023

Shirley Watson Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley W.

People with significant control

Shirley W.

Accounts Documents

Company filings

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