Southwell Consulting Limited
49 Russell Road SW19 1QN London
Number: 07465161
Incorporation date: 2010-12-09
Dissolution date: 2021-01-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 07465161 fourteen years ago, Southwell Consulting Ltd had been a private limited company until Tue, 5th Jan 2021 - the time it was formally closed. The company's official mailing address was 49 Russell Road, London.
The limited company was controlled by 1 director: Adrian E., who was appointed in December 2010.
Adrian E. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 45 197 | 82 582 | 135 730 | 37 167 | 20 555 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 65 785 | 101 248 | 150 939 | 43 830 | 45 702 | ||||
| Cash Bank On Hand | 42 119 | 46 120 | 32 047 | 7 542 | |||||
| Current Assets | 72 121 | 103 624 | 162 339 | 56 866 | 45 702 | 52 409 | 79 186 | 35 590 | 38 642 |
| Debtors | 6 336 | 2 376 | 11 400 | 13 036 | 10 290 | 33 066 | 3 543 | 31 100 | |
| Other Debtors | 1 710 | 6 930 | 243 | 19 580 | |||||
| Property Plant Equipment | 214 | 142 | |||||||
| Tangible Fixed Assets | 1 090 | 544 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 45 196 | 82 581 | 135 729 | 37 166 | 20 554 | ||||
| Shareholder Funds | 45 197 | 82 582 | 135 730 | 37 167 | 20 555 | ||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 1 710 | 20 231 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 710 | 20 231 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 710 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 637 | 1 637 | 1 708 | 1 780 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 25 147 | 31 401 | 49 970 | 22 931 | 14 255 | ||||
| Creditors Due Within One Year | 28 014 | 21 586 | 26 609 | 19 699 | 25 147 | ||||
| Dividends Paid | 73 108 | 87 236 | 36 029 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 72 | |||||||
| Net Current Assets Liabilities | 44 107 | 82 038 | 135 730 | 37 167 | 20 555 | 21 008 | 29 216 | 12 659 | 24 387 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||||
| Other Creditors | 2 257 | 651 | |||||||
| Other Taxation Social Security Payable | 31 401 | 47 713 | 22 280 | 14 255 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 81 316 | 70 893 | 47 685 | ||||||
| Property Plant Equipment Gross Cost | 1 637 | 1 637 | 1 922 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 637 | 1 637 | 1 637 | 1 637 | |||||
| Tangible Fixed Assets Depreciation | 547 | 1 093 | 1 637 | 1 637 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 546 | 544 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 285 | ||||||||
| Total Assets Less Current Liabilities | 45 197 | 82 581 | 135 730 | 37 167 | 20 555 | 21 008 | 29 216 | 12 873 | 24 529 |
| Trade Debtors Trade Receivables | 8 580 | 26 136 | 3 300 | 11 520 | |||||
Role: Director
Appointed: 09 December 2010
Latest update: 4 May 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 20 January 2021 |
| Confirmation statement last made up date | 09 December 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 28 April 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 28 April 2015 |
| Annual Accounts 24 May 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 24 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts 13 February 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 13 February 2013 |
| Annual Accounts 24 April 2014 | |
| Date Approval Accounts | 24 April 2014 |
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