Skogen Consulting Limited in Maidstone, ME15 6JD

Description

Data updated on: 01-11-2023

Skogen Consulting Limited was set up as Private Limited Company, located in 5 West Court, Enterprise Road in Maidstone. The company's located in ME15 6JD. This business has existed 10 years on the local market. The company's registered no. is 09128379. This company's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. The company's latest filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-07-14.

David H. and Maria H. are the enterprise's directors and have been working on the company success for 10 years.

Executives who have control over the firm are as follows: David H. owns 1/2 or less of company shares. Maria H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	46 197	99 739

Balance Sheet
Cash Bank In Hand	50 775	122 366
Cash Bank On Hand		122 366	161 337	151 725	219 677	189 994	217 099	173 672	205 360
Current Assets	70 674	137 827	173 264	180 802	224 033	189 994	232 699	192 477	227 285
Debtors	19 899	15 461	11 927	29 077	4 356		15 600	18 805	21 925
Net Assets Liabilities			139 883	153 575	154 114	168 319	204 565	173 206	193 942
Other Debtors			159	1 309	4 356			865	865
Property Plant Equipment		1 310	983	2 021	1 516	1 137	1 477	1 108	831
Tangible Fixed Assets		1 310

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	46 097	99 639
Shareholder Funds	46 197	99 739

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		437	764	1 438	1 943	2 322	2 815	3 184	3 461
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		39 398	34 364	28 864	71 147	22 596	29 330	20 169	34 016
Creditors Due Within One Year	24 477	39 398
Increase From Depreciation Charge For Year Property Plant Equipment			327	674	505	379	493	369	277
Net Current Assets Liabilities	46 197	98 429	138 900	151 938	152 886	167 398	203 369	172 308	193 269
Number Shares Allotted	100	100
Other Creditors			2 901	2 160	43 775	1 900	1 881	1 920	2 040
Other Taxation Social Security Payable			31 463	26 704	27 372	20 696	27 449	18 249	31 976
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 747	1 747	3 459	3 459	3 459	4 292	4 292
Provisions For Liabilities Balance Sheet Subtotal				384	288	216	281	210	158
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 747
Tangible Fixed Assets Cost Or Valuation		1 747
Tangible Fixed Assets Depreciation		437
Tangible Fixed Assets Depreciation Charged In Period		437
Total Additions Including From Business Combinations Property Plant Equipment				1 712			833
Total Assets Less Current Liabilities	46 197	99 739	139 883	153 959	154 402	168 535	204 846	173 416	194 100
Trade Debtors Trade Receivables			11 768	27 768			15 600	17 940	21 060

Company staff

David H.

Role: Director

Appointed: 14 July 2014

Latest update: 11 March 2024

Maria H.

Role: Director

Appointed: 14 July 2014

Latest update: 11 March 2024

People with significant control

David H.

Notified on 21 June 2021

Nature of control:

1/2 or less of shares

Maria H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David H.

Notified on 6 April 2016

Ceased on 1 February 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	14 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 July 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Skogen Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Maria H.

People with significant control

David H.

Maria H.

David H.

Accounts Documents

Company filings

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