Susan D`arcy Consulting Limited has been in the business for at least 17 years. Started with Companies House Reg No. 06405900 in 2007, the firm is registered at Ashcroft House Ervington Court, Leicester LE19 1WL. This enterprise's principal business activity number is 63990: Other information service activities n.e.c.. 9th November 2022 is the last time company accounts were reported.
Susan D`arcy Consulting Limited
General information
Name:
Susan D`arcy Consulting Ltd
Office Address:
Ashcroft House Ervington Court Meridian Business Park LE19 1WL Leicester
Number: 06405900
Incorporation date: 2007-10-22
End of financial year: 09 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-11-09 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 33 274 | 47 850 | 93 064 | 145 291 | 201 023 | 235 200 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 40 040 | 58 304 | 112 639 | 10 444 | 227 109 | 293 866 | ||||||
| Cash Bank On Hand | 293 866 | 268 694 | 255 725 | 348 099 | 357 873 | 94 122 | 99 581 | |||||
| Current Assets | 58 304 | 112 939 | 169 204 | 227 408 | 293 866 | 348 099 | 358 721 | 340 147 | 315 395 | |||
| Debtors | 300 | 158 760 | 300 | 848 | 17 904 | 215 814 | ||||||
| Net Assets Liabilities | 235 200 | 229 656 | 231 406 | 312 261 | 341 279 | 339 146 | 313 189 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 201 023 | 235 200 | ||||||||||
| Property Plant Equipment | 2 135 | 1 602 | 1 201 | 900 | 859 | 1 390 | ||||||
| Tangible Fixed Assets | 4 398 | 3 730 | 2 798 | 2 287 | 1 716 | 2 135 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 33 273 | 47 849 | 93 063 | 145 290 | 201 022 | 235 199 | ||||||
| Shareholder Funds | 33 274 | 47 850 | 93 064 | 145 291 | 201 023 | 235 200 | ||||||
| Other Financial Data | ||||||||||||
| Amount Specific Advance Or Credit Directors | 848 | 17 430 | 215 249 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 848 | 31 079 | 217 589 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 497 | 19 770 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 791 | 6 324 | 6 725 | 7 026 | 7 255 | 7 522 | ||||||
| Creditors | 59 061 | 40 394 | 25 292 | 36 567 | 18 138 | 2 127 | 2 206 | |||||
| Creditors Due Within One Year | 11 164 | 14 184 | 22 673 | 26 200 | 28 101 | 59 061 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 533 | 401 | 301 | 229 | 267 | |||||||
| Net Current Assets Liabilities | 28 876 | 44 120 | 90 266 | 143 004 | 199 307 | 234 805 | 228 300 | 230 433 | 311 532 | 340 583 | 338 020 | 313 189 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 7 926 | 7 926 | 7 926 | 7 926 | 8 114 | 8 912 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 740 | 246 | 228 | 171 | 163 | 264 | ||||||
| Provisions For Liabilities Charges | 1 740 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 575 | 250 | 849 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 252 | 6 827 | 6 827 | 7 077 | 7 077 | 7 926 | ||||||
| Tangible Fixed Assets Depreciation | 1 854 | 3 097 | 4 029 | 4 790 | 5 361 | 5 791 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 243 | 932 | 761 | 571 | 430 | |||||||
| Total Assets Less Current Liabilities | 33 274 | 47 850 | 93 064 | 145 291 | 201 023 | 236 940 | 229 902 | 231 634 | 312 432 | 341 442 | 339 410 | 313 189 |
| Current Asset Investments | 228 121 | |||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 522 | |||||||||||
| Disposals Property Plant Equipment | 8 912 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 188 | 798 | ||||||||||
Company staff
Think Map Corporation Limited
Role: Corporate Secretary
Appointed: 22 November 2011
Address: Shoreditch, London, EC2A 3EP, England
Latest update: 20 February 2024
Susan D.
Role: Director
Appointed: 22 October 2007
Latest update: 20 February 2024
People with significant control
Susan D.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 09 August 2024 |
| Account last made up date | 09 November 2022 |
| Confirmation statement next due date | 29 November 2022 |
| Confirmation statement last made up date | 15 November 2021 |
| Annual Accounts 18 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 18 November 2014 |
| Annual Accounts 16 December 2015 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 16 December 2015 |
| Annual Accounts 27 March 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 27 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2022 |
| End Date For Period Covered By Report | 09 November 2022 |
| Annual Accounts 28 June 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 28 June 2013 |
| Annual Accounts 26 November 2013 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 26 November 2013 |
Company filings
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Registered office address changed from Thistle Down Barn Holcot Lane Sywell Northants Northamptonshire NN6 0BG United Kingdom to Ashcroft House Ervington Court Meridian Business Park Leicester LE19 1WL on Friday 13th January 2023 (AD01)
filed on: 13th, January 2023
filed on: 13th, January 2023
address
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Additional Information
HQ address,
2012
Address:
Oppenheim And Company Limited 52 Great Eastern Street
Post code:
EC2A 3EP
City / Town:
Shoreditch
HQ address,
2013
Address:
Oppenheim And Company Limited 52 Great Eastern Street
Post code:
EC2A 3EP
City / Town:
Shoreditch
HQ address,
2014
Address:
Oppenheim And Company Limited 52 Great Eastern Street
Post code:
EC2A 3EP
City / Town:
Shoreditch
HQ address,
2015
Address:
Oppenheim And Company Limited 52 Great Eastern Street
Post code:
EC2A 3EP
City / Town:
Shoreditch
HQ address,
2016
Address:
Thistle Down Barn Holcot Lane Sywell
Post code:
NN6 0BG
City / Town:
Northampton
Accountant/Auditor,
2014 - 2012
Name:
Oppenheim And Company Limited
Address:
52 Great Eastern Street
Post code:
EC2A 3EP
City / Town:
Shoreditch
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