Substratum Consulting Limited in Bedford, MK45 1FL

Description

Data updated on: 01-11-2023

This particular business is based in Bedford registered with number: 09848647. This firm was started in the year 2015. The headquarters of this company is situated at 37 The Hawthorns Flitwick. The postal code for this address is MK45 1FL. This business's SIC code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2020-10-31 and the latest annual confirmation statement was submitted on 2021-10-28.

Because of this firm's constant expansion, it was unavoidable to choose more company leaders: Alison D. and Steven D. who have been collaborating since November 2016 for the benefit of this business.

Steven D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	468

Balance Sheet
Cash Bank In Hand	10 339
Cash Bank On Hand	10 339	1 573	10 260	6 424	516
Current Assets	12 810	2 403	12 236	6 483	3 343
Debtors	2 471	830	1 976	59	2 827
Other Debtors		59	59	59	2 477
Property Plant Equipment			1 304	866	265

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	368
Shareholder Funds	468

Other Financial Data
Accrued Liabilities		1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment			340	937	1 538
Average Number Employees During Period		2	2	2	2
Corporation Tax Payable			2 638
Corporation Tax Recoverable		59	59
Creditors	12 342	2 180	4 769	4 766	3 175
Creditors Due Within One Year	12 342
Increase From Depreciation Charge For Year Property Plant Equipment			340	597	601
Net Current Assets Liabilities	468	223	7 467	1 717	168
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100
Other Creditors	9 680	2 180	2 131	2 066	2 081
Other Taxation Social Security Payable	2 662		2 638	2 700	1 094
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 644	1 803
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			1 644	159
Total Assets Less Current Liabilities	468	223	8 771	2 583	433
Trade Debtors Trade Receivables	2 471	771	1 917		350

Company staff

Alison D.

Role: Director

Appointed: 01 November 2016

Latest update: 12 March 2024

Steven D.

Role: Director

Appointed: 29 October 2015

Latest update: 12 March 2024

People with significant control

Steven D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	11 November 2022
Confirmation statement last made up date	28 October 2021

Annual Accounts 28 July 2017
Start Date For Period Covered By Report	29 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Substratum Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison D.

Steven D.

People with significant control

Steven D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Substratum Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison D.

Steven D.

People with significant control

Steven D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016