Founded in 2015, 2hume Consulting, classified under reg no. 09734544 is an active company. Currently registered at 2 Villiers Court SM2 7AJ, Cheam the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Gareth H., appointed on 15 August 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Villiers Court |
Office Address2 | 40 Upper Mulgrave Road |
Town | Cheam |
Post code | SM2 7AJ |
Country of origin | United Kingdom |
Registration Number | 09734544 |
Date of Incorporation | Sat, 15th Aug 2015 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Gareth H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -1 096 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 4 064 | ||||||
Cash Bank On Hand | 4 064 | 4 802 | 718 | 15 437 | 27 959 | 31 276 | 22 991 |
Current Assets | 6 045 | 7 902 | 15 190 | 28 765 | 37 234 | 52 276 | 90 819 |
Debtors | 1 981 | 3 100 | 14 472 | 13 328 | 9 275 | 21 000 | 67 828 |
Net Assets Liabilities | 328 | 9 232 | -19 564 | -30 322 | -13 827 | ||
Other Debtors | 211 | 211 | |||||
Property Plant Equipment | 254 | 177 | 100 | 23 | 2 972 | 2 230 | 1 672 |
Tangible Fixed Assets | 254 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -1 097 | ||||||
Shareholder Funds | -1 096 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 85 | 162 | 239 | 316 | 1 202 | 1 944 | 2 502 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 5 202 | 4 474 | 12 661 | 17 346 | 27 352 | 52 371 | 81 258 |
Creditors | 7 395 | 7 977 | 14 962 | 19 552 | 25 879 | 24 662 | 19 710 |
Creditors Due Within One Year | 7 395 | ||||||
Dividends Paid | 17 100 | 34 600 | 64 830 | 70 170 | 107 030 | 92 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 77 | 77 | 886 | 742 | 558 | |
Net Current Assets Liabilities | -1 350 | -75 | 228 | 9 213 | 3 848 | -7 467 | 4 529 |
Number Shares Allotted | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 1 116 | 1 280 | 2 301 | 1 231 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 18 298 | 34 826 | 73 734 | 41 374 | 96 272 | 108 995 | |
Property Plant Equipment Gross Cost | 339 | 339 | 339 | 339 | 4 174 | 4 174 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 | 505 | 423 | 318 | |||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 339 | ||||||
Tangible Fixed Assets Cost Or Valuation | 339 | ||||||
Tangible Fixed Assets Depreciation | 85 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 85 | ||||||
Total Assets Less Current Liabilities | -1 096 | 102 | 328 | 9 236 | 6 820 | -5 237 | 6 201 |
Trade Debtors Trade Receivables | 1 981 | 3 100 | 3 018 | 13 117 | 9 275 | 21 000 | 45 828 |
Accrued Liabilities | 5 171 | 6 267 | 4 737 | ||||
Amounts Owed By Associates | 22 000 | ||||||
Bank Borrowings Overdrafts | 25 879 | 24 662 | 19 710 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 835 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 15th Aug 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (4 pages) |
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