The 324 Consultancy Ltd in Derby, DE24 8HZ

Description

Data updated on: 01-11-2023

2019 marks the beginning of The 324 Consultancy Ltd, a firm registered at Unit 1a-1b Millennium Way, Pride Park in Derby. This means it's been 5 years The 324 Consultancy has existed in this business, as the company was established on 2019-11-08. The company's reg. no. is 12304291 and the company postal code is DE24 8HZ. The company's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Saturday 31st December 2022 is the last time when the company accounts were filed.

Jonathan K., Andrew G. and Alexander C. are the enterprise's directors and have been managing the firm for one year.

The companies that control this firm are: Coburn Holdings Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Crawley at Station Way, RH10 1JA and was registered as a PSC under the registration number 13938393.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	32 195	436 144	736 162
Current Assets	45 174	879 972	1 855 868
Debtors	12 979	443 828	1 119 706
Net Assets Liabilities	-92 804	475 035	1 136 336
Other Debtors		443 828	97 612
Property Plant Equipment		4 347	9 382

Other Financial Data
Accrued Liabilities	13	90 116
Accumulated Depreciation Impairment Property Plant Equipment		601	2 822
Additions Other Than Through Business Combinations Property Plant Equipment		4 948
Amounts Owed By Related Parties			713 550
Average Number Employees During Period	4	6	5
Bank Borrowings	50 000	49 216
Bank Borrowings Overdrafts		49 216	38 567
Corporation Tax Payable		147 916	185 789
Creditors	50 000	360 068	38 567
Increase From Depreciation Charge For Year Property Plant Equipment		601	2 221
Loans From Directors	3 954
Net Current Assets Liabilities	-42 804	519 904	1 167 432
Nominal Value Allotted Share Capital	1 000	1 000
Number Shares Allotted		1 000
Other Creditors		2 152	185 763
Other Taxation Social Security Payable		63 020	145 018
Par Value Share		1
Prepayments Accrued Income		443 828
Property Plant Equipment Gross Cost		4 948	12 204
Provisions For Liabilities Balance Sheet Subtotal			1 911
Recoverable Value-added Tax	12 979
Taxation Social Security Payable		147 916
Total Additions Including From Business Combinations Property Plant Equipment			7 256
Total Assets Less Current Liabilities	-42 804	524 251	1 176 814
Trade Creditors Trade Payables	84 011	59 017	171 866
Trade Debtors Trade Receivables			308 544
Value-added Tax Payable		60 867

Place registered England And Wales

Registration number 13938393

Notified on 14 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander C.

Notified on 8 November 2019

Ceased on 14 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	08 November 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	08 November 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

The 324 Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

Andrew G.

Alexander C.

Stephen D.

Oliver J.

Chi N.

People with significant control

Coburn Holdings Limited

Alexander C.

Accounts Documents

Company filings

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