Such Consulting Limited in Harpenden, AL5 1JQ

Description

Data updated on: 01-11-2023

Such Consulting started its operations in the year 2006 as a Private Limited Company with reg. no. 06014759. The company has been prospering for 18 years and the present status is active - proposal to strike off. The company's office is based in Harpenden at 92 Meadway. You could also find the company by its post code, AL5 1JQ. This enterprise's Standard Industrial Classification Code is 62011 and has the NACE code: Ready-made interactive leisure and entertainment software development. Thursday 30th November 2017 is the last time when account status updates were reported.

According to the latest data, this firm is the workplace of just one managing director: Lewis S., who was appointed in 2006.

Lewis S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63	3 506	16 664	23 646	17 853	4 260

Balance Sheet
Cash Bank In Hand	20 889	33 542	29 546	22 809	42 581	33 563
Current Assets	38 214	48 215	56 305	61 269	50 820	33 566	35 123
Debtors	17 325	14 673	26 759	38 460	8 239	3
Tangible Fixed Assets		661	336

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-37	3 406	16 564	23 546	17 753	4 160
Shareholder Funds	63	3 506	16 664	23 646	17 853	4 260

Other Financial Data
Administrative Expenses	52 590	41 158
Creditors						29 306	35 122
Creditors Due Within One Year	38 151	45 370	39 977	37 623	32 967	29 306
Depreciation Tangible Fixed Assets Expense		326
Net Current Assets Liabilities	63	2 845	16 328	23 646	17 853	4 260	1
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year	6 927	11 607
Other Operating Income	17 156	13 245
Par Value Share		1	1	1	1	1
Pension Costs	9 000
Profit Loss For Period	89 254	104 909
Profit Loss On Ordinary Activities Before Tax	112 031	130 971
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		987
Tangible Fixed Assets Cost Or Valuation		987	987	987	987
Tangible Fixed Assets Depreciation		326	651	987	987
Tangible Fixed Assets Depreciation Charged In Period		326	325	336
Taxation Social Security Due Within One Year	31 224	33 764
Tax On Profit Or Loss On Ordinary Activities	22 777	26 062
Total Assets Less Current Liabilities	63	3 506	16 664	23 646	17 853	4 260	1
Total Dividend Payment		101 466
Trade Creditors Within One Year		-1
Turnover Gross Operating Revenue	147 465	158 884
U K Current Corporation Tax	22 777	26 062
Director Remuneration Benefits Excluding Payments To Third Parties	19 965	12 048

Company staff

Lewis S.

Role: Director

Appointed: 30 November 2006

Latest update: 20 February 2024

People with significant control

Lewis S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2019
Account last made up date	30 November 2017
Confirmation statement next due date	14 December 2019
Confirmation statement last made up date	30 November 2018

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	2 September 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 July 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 29 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 July 2013

Such Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis S.

Cka Secretary Limited

People with significant control

Lewis S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Such Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lewis S.

Cka Secretary Limited

People with significant control

Lewis S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2012