Summervale Consultants Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Summervale Consultants Limited has been prospering in the UK for 21 years. Started with Companies House Reg No. 05235616 in the year 2004, the firm have office at 20-22 Wenlock Road, London N1 7GU. The enterprise's declared SIC number is 62020: Information technology consultancy activities. The business latest filed accounts documents were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2023-09-20.

This company has a solitary director now managing this specific company, specifically Robert B. who's been doing the director's duties for 21 years. In addition, the managing director's assignments are regularly supported by a secretary - Anne B., who was officially appointed by the company in 2004.

Robert B. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	55 188	65 444	55 402	68 583

Balance Sheet
Cash Bank On Hand				76 344	39 763	26 087	38 916	18 772	19 111	25 432	65 521
Current Assets	85 530	95 867	82 551	89 299	52 922	38 034	50 256	23 035	19 111	38 872	79 441
Debtors	34 110	48 797	23 783	12 955	13 159	11 947	11 340	4 263		13 440	13 920
Net Assets Liabilities				68 583	42 292	26 949	32 920	12 764	9 156	23 572	66 772
Property Plant Equipment											13 270
Cash Bank In Hand	51 420	47 070	58 768	76 344
Net Assets Liabilities Including Pension Asset Liability	55 188	65 444	55 402	68 583
Tangible Fixed Assets	334	250	187

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	55 178	65 434	55 392	68 573
Shareholder Funds	55 188	65 444	55 402	68 583

Other Financial Data
Version Production Software							2 021	2 022		2 024	2 025
Accumulated Depreciation Impairment Property Plant Equipment				4 450	4 450	4 450	4 450	4 450	4 450	4 450	8 874
Additions Other Than Through Business Combinations Property Plant Equipment											17 694
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				20 716	10 630	11 085	17 336	10 271	9 955	15 300	25 939
Increase From Depreciation Charge For Year Property Plant Equipment											4 424
Net Current Assets Liabilities	54 854	65 194	55 215	68 583	42 292	26 949	32 920	12 764	9 156	23 572	53 502
Nominal Value Allotted Share Capital				10	10	10	10	10	10	10	10
Number Shares Allotted				10	10	10	10	10	10	10	10
Par Value Share				1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				4 450	4 450	4 450	4 450	4 450	4 450	4 450	22 144
Advances Credits Directors								2 720
Advances Credits Made In Period Directors								5 000
Advances Credits Repaid In Period Directors								2 280	2 720
Amount Specific Advance Or Credit Directors		14 616	5 069					2 720
Amount Specific Advance Or Credit Made In Period Directors								5 000
Amount Specific Advance Or Credit Repaid In Period Directors								2 280	2 720
Creditors Due Within One Year	30 676	30 673	27 336	20 716
Fixed Assets	334	250	187
Tangible Fixed Assets Cost Or Valuation	5 700	5 700	4 450	4 450
Tangible Fixed Assets Depreciation	5 366	5 450	4 263	4 450
Tangible Fixed Assets Depreciation Charged In Period		84	63	187
Total Assets Less Current Liabilities	55 188	65 444	55 402
Share Capital Allotted Called Up Paid			10	10

Company staff

Anne B.

Role: Secretary

Appointed: 16 November 2004

Latest update: 22 May 2025

Robert B.

Role: Director

Appointed: 16 November 2004

Latest update: 22 May 2025

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 1 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	1 August 2015
Annual Accounts 6 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	6 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 14 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017

Summervale Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Robert B.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Robert B.

Accounts Documents

Company filings

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