S.wray Consultancy Limited in Lancing, BN15 0NP

Description

Data updated on: 16-11-2021

S.wray Consultancy came into being in 2016 as a company enlisted under no 10313727, located at BN15 0NP Lancing at 16 Rossiter Road. The firm's last known status was dissolved. S.wray Consultancy had been operating offering its services for at least five years.

This company was administered by a single director: Stuart W. who was presiding over it from 2016-08-05 to the date it was dissolved on 2021-09-21.

Stuart W. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency

Balance Sheet
Cash Bank On Hand	10 472	16 716	24 849	8 823
Current Assets	18 748	24 212	42 685	21 909
Debtors	8 276	7 496	17 836	13 086
Net Assets Liabilities	6 779	4 452	28 146	18 711
Other Debtors	86	86	9 646	13 078
Property Plant Equipment	1 589	2 027	1 520

Other Financial Data
Version Production Software			2 020
Accrued Liabilities	360	371		2 527
Accumulated Depreciation Impairment Property Plant Equipment	530	1 205	1 712	2 263
Additions Other Than Through Business Combinations Property Plant Equipment	2 119	1 113		144
Average Number Employees During Period	1	1	1	2
Creditors	13 558	21 787	16 059	3 198
Increase From Depreciation Charge For Year Property Plant Equipment	530	675	507
Loans From Directors	365	8 120
Net Current Assets Liabilities	5 190	2 425	26 626	18 711
Nominal Value Allotted Share Capital	10	10	10	10
Nominal Value Shares Issued In Period	10
Number Shares Allotted	10	10	10	10
Number Shares Issued In Period- Gross	10
Other Creditors	444	444	444	514
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				-551
Other Disposals Property Plant Equipment				1 113
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	2 119	3 232	3 232	2 263
Recoverable Value-added Tax				8
Taxation Social Security Payable	12 389	12 852	15 615	97
Trade Creditors Trade Payables				60
Trade Debtors Trade Receivables	8 190	7 410	8 190
Advances Credits Directors			9 646	13 078
Advances Credits Made In Period Directors			9 646	14 432
Advances Credits Repaid In Period Directors				11 000
Amount Specific Advance Or Credit Directors			9 646	13 078
Amount Specific Advance Or Credit Made In Period Directors			9 646	14 432
Amount Specific Advance Or Credit Repaid In Period Directors				11 000

Company staff

Stuart W.

Role: Director

Appointed: 05 August 2016

Latest update: 5 October 2023

People with significant control

Stuart W.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	18 August 2021
Confirmation statement last made up date	04 August 2020

Annual Accounts
Start Date For Period Covered By Report	5 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020

S.wray Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart W.

People with significant control

Stuart W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies