West Byfleet Consulting Rooms Ltd in West Byfleet, KT14 6DH

Description

Data updated on: 01-11-2023

This company known as West Byfleet Consulting Rooms was started on September 8, 2014 as a Private Limited Company. This company's headquarters can be reached at West Byfleet on West Byfleet Health Centre Madeira Road, West Byfleet. When you need to get in touch with the firm by mail, its postal code is KT14 6DH. The company registration number for West Byfleet Consulting Rooms Ltd is 09206871. This company's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2021-11-30 is the last time when the company accounts were reported.

According to the enterprise's directors directory, since 2022 there have been three directors: Rashi S., Sundeep S. and Alison T..

Executives who have control over the firm are as follows: Sundeep S. owns 1/2 or less of company shares. Alison T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	20 814	151

Balance Sheet
Cash Bank In Hand	28 943	6 207
Cash Bank On Hand		6 207	1 137	442	8 672	21 455	4 416	5 954
Current Assets			1 137	37 278	99 815	83 005	40 055	38 518
Debtors				36 836	91 143	61 550	35 639	32 564
Other Debtors				23 683	64 163	5 000	11 712	28 724
Property Plant Equipment		44 485	37 981	52 175	46 942	41 044	34 401	28 868
Tangible Fixed Assets	42 019	44 485

Capital & Reserves
Called Up Share Capital	2	102
Profit Loss Account Reserve	20 812	49
Shareholder Funds	20 814	151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 249	22 210	28 199	34 097	39 995	46 638	52 425
Average Number Employees During Period			3	2	2	8	5	5
Creditors		50 541	41 372	85 940	136 632	108 928	54 850	37 015
Creditors Due Within One Year	50 148	50 541
Finance Lease Liabilities Present Value Total			17 181	6 174
Increase From Depreciation Charge For Year Property Plant Equipment			6 961	5 989	5 898	5 898	6 643	5 787
Net Current Assets Liabilities	-21 205	-44 334	-40 235	-48 662	-36 817	-25 923	-14 795	1 503
Number Shares Allotted	2	100
Other Creditors			21 441	55 928	114 365	85 718	1 265	-34 784
Other Taxation Social Security Payable			2 750	2 144	1 576	15 103	12 926	7 901
Par Value Share	1	1
Property Plant Equipment Gross Cost		59 734	60 191	80 374	81 039	81 039	81 039	81 293
Share Capital Allotted Called Up Paid	2	100
Tangible Fixed Assets Additions	49 390	10 344
Tangible Fixed Assets Cost Or Valuation	49 390	59 734
Tangible Fixed Assets Depreciation	7 371	15 249
Tangible Fixed Assets Depreciation Charged In Period	7 371	7 878
Total Additions Including From Business Combinations Property Plant Equipment			457	20 183	665			254
Total Assets Less Current Liabilities	20 814	151	-2 254	3 513	10 125	15 121	19 606	30 371
Trade Creditors Trade Payables				21 694	20 691	8 107	40 659	63 898
Trade Debtors Trade Receivables				13 153	26 980	56 550	23 927	3 840

Company staff

Rashi S.

Role: Director

Appointed: 19 April 2022

Latest update: 29 February 2024

Sundeep S.

Role: Director

Appointed: 08 September 2014

Latest update: 29 February 2024

Alison T.

Role: Director

Appointed: 08 September 2014

Latest update: 29 February 2024

People with significant control

Sundeep S.

Notified on 10 March 2022

Nature of control:

1/2 or less of shares

Alison T.

Notified on 8 September 2016

Nature of control:

1/2 or less of shares

Sundeep S.

Notified on 8 September 2016

Ceased on 19 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 8 June 2016
Start Date For Period Covered By Report	08 September 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 June 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

West Byfleet Consulting Rooms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashi S.

Sundeep S.

Alison T.

People with significant control

Sundeep S.

Alison T.

Sundeep S.

Accounts Documents

Company filings

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