Founded in 2016, Argentum Consultants, classified under reg no. 10403184 is an active company. Currently registered at 37a High Street LN4 3SN, Lincoln the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Andrew G., Wendy G.. Of them, Andrew G., Wendy G. have been with the company the longest, being appointed on 30 September 2016. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 37a High Street |
Office Address2 | Walcott |
Town | Lincoln |
Post code | LN4 3SN |
Country of origin | United Kingdom |
Registration Number | 10403184 |
Date of Incorporation | Fri, 30th Sep 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Andrew G. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Wendy G. This PSC owns 25-50% shares.
Andrew G.
Notified on | 30 September 2016 |
Nature of control: |
50,01-75% shares |
Wendy G.
Notified on | 30 September 2016 |
Ceased on | 2 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 971 | 24 370 | 26 474 | 80 964 | 29 918 | 78 429 | |
Current Assets | 30 895 | 38 907 | 39 694 | 88 164 | 123 572 | 97 514 | 78 490 |
Debtors | 9 924 | 14 537 | 13 220 | 7 200 | 93 654 | 19 085 | |
Property Plant Equipment | 1 294 | 6 088 | 5 175 | ||||
Other Debtors | 82 000 | ||||||
Other | |||||||
Accrued Liabilities | 600 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 294 | 2 588 | 3 662 | 4 575 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 12 427 | ||||||
Creditors | 23 633 | 22 338 | 26 034 | 36 847 | 41 490 | 25 922 | 27 350 |
Dividends Paid | 34 100 | ||||||
Fixed Assets | 5 000 | 3 794 | 6 088 | 5 175 | 4 399 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 294 | 1 294 | 1 074 | 913 | |||
Intangible Assets | 7 500 | 5 000 | 2 500 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | 7 262 | 16 569 | 13 660 | 51 317 | 82 082 | 71 592 | 51 140 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 1 | ||||||
Number Shares Issued Specific Share Issue | 1 | ||||||
Other Creditors | 10 598 | 650 | 650 | 650 | 700 | 750 | |
Other Taxation Social Security Payable | 13 035 | 21 688 | 25 384 | 36 197 | 40 790 | 25 172 | |
Par Value Share | 1 | ||||||
Profit Loss | 48 760 | ||||||
Property Plant Equipment Gross Cost | 2 588 | 2 588 | 9 750 | ||||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 588 | 7 162 | |||||
Total Assets Less Current Liabilities | 14 762 | 21 569 | 17 454 | 51 317 | 88 170 | 76 767 | 55 539 |
Trade Debtors Trade Receivables | 9 924 | 14 537 | 13 220 | 7 200 | 11 654 | 19 085 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 12th Sep 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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