Sustrel Consultancy Ltd in Walberton, BN18 0PE

Description

Data updated on: 01-11-2023

Sustrel Consultancy Ltd 's been in the UK for at least 13 years. Registered with number 07607783 in the year 2011, it is located at Ingleside, Walberton BN18 0PE. The enterprise's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The latest accounts were submitted for the period up to 2023-06-30 and the latest annual confirmation statement was released on 2023-03-31.

There seems to be a number of two directors supervising the following firm at the moment, including Ian W. and Chloe W. who have been doing the directors responsibilities since 2011. In order to help the directors in their tasks, the firm has been using the skills of Chloe W. as a secretary since 2011.

Executives with significant control over the firm are: Ian W. owns over 1/2 to 3/4 of company shares . Chloe W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 810	7 737	19 038	61 234	61 234

Balance Sheet
Current Assets	109 255	128 630	148 626	134 062	83 850	161 337	211 549	188 337	216 767	103 405	164 051	157 765
Net Assets Liabilities					61 234	61 234	61 234	61 234	61 037	61 037	61 037	61 282
Cash Bank In Hand	85 963	89 037	114 287	134 062
Debtors	23 292	39 593	34 339
Intangible Fixed Assets			720
Net Assets Liabilities Including Pension Asset Liability	3 810	7 737	19 037	61 234	61 234
Other Debtors	666
Trade Debtors	22 626	39 593

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	100
Profit Loss Account Reserve	810	4 737	16 038	61 134
Shareholder Funds	3 810	7 737	19 038	61 234	61 234

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					22 616	100 103	145 443	123 476	154 961	42 946	103 826	11 540
Fixed Assets			720							1 326	1 587	957
Net Current Assets Liabilities	3 810	7 737	18 317	61 234	61 234	61 234	66 106	64 861	61 806	60 459	60 225	146 225
Other Operating Expenses Format2						47 474	21 482	21 717	19 846
Other Operating Income Format2					56	42	22	138	206
Profit Loss					14 624	70 530	104 724	90 100	113 599
Provisions For Liabilities Balance Sheet Subtotal												85 900
Staff Costs Employee Benefits Expense					35 828	47 335	26 220	26 214	24 532
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 656	17 632	26 181	21 134	26 646
Total Assets Less Current Liabilities	3 810	7 737	19 038	61 234	61 234	61 234	66 106	64 861	61 806	61 785	61 812	147 182
Turnover Revenue					54 052	182 929	178 585	159 027	184 417
Creditors Due Within One Year	105 445	120 893	130 309	72 828	22 616
Intangible Fixed Assets Additions			784
Intangible Fixed Assets Aggregate Amortisation Impairment			64
Intangible Fixed Assets Amortisation Other Increase Decrease			64
Intangible Fixed Assets Cost Or Valuation			720
Intangible Fixed Assets Increase Decrease From Transfers Between Items				-720
Number Shares Allotted	3 000	3 000	3 000	100
Other Creditors Due Within One Year		83 044	91 779
Par Value Share	1	1	0	0
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	100
Taxation Social Security Due Within One Year		35 644	37 133
Trade Creditors Within One Year		2 205	1 396

Company staff

Ian W.

Role: Director

Appointed: 18 April 2011

Latest update: 31 March 2024

Chloe W.

Role: Secretary

Appointed: 18 April 2011

Latest update: 31 March 2024

Chloe W.

Role: Director

Appointed: 18 April 2011

Latest update: 31 March 2024

People with significant control

Ian W.

Notified on 18 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Chloe W.

Notified on 18 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 26 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 May 2013
Annual Accounts 26 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 May 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 September 2015
Annual Accounts 01 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Sustrel Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Chloe W.

Chloe W.

People with significant control

Ian W.

Chloe W.

Accounts Documents

Company filings

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