Founded in 2017, Freelance Consulting (doncaster), classified under reg no. 10672220 is an active company. Currently registered at 64 Hall Gate DN1 3PB, Doncaster the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Koon C., appointed on 15 March 2017. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 Hall Gate |
Town | Doncaster |
Post code | DN1 3PB |
Country of origin | United Kingdom |
Registration Number | 10672220 |
Date of Incorporation | Wed, 15th Mar 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Koon C. The abovementioned PSC and has 25-50% shares.
Koon C.
Notified on | 15 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 680 | 17 680 | 47 288 | 110 082 | 41 221 | 104 858 |
Current Assets | 17 680 | 19 065 | 49 248 | 111 502 | 41 221 | |
Debtors | 7 256 | 1 960 | 1 420 | |||
Net Assets Liabilities | 12 385 | 13 770 | 55 994 | 101 492 | 171 488 | 225 932 |
Property Plant Equipment | 733 | 489 | 245 | |||
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | 12 500 | 15 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 244 | 488 | 732 | 977 | 977 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 174 997 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 27 795 | 27 795 | 11 243 | 25 255 | 57 230 | 63 923 |
Fixed Assets | 20 733 | 17 989 | 15 245 | 187 497 | 184 997 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 244 | 245 | |||
Intangible Assets | 22 500 | 22 500 | 17 500 | 15 000 | 12 500 | 10 000 |
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
Investment Property | 174 997 | 174 997 | ||||
Investment Property Fair Value Model | 174 997 | |||||
Loans From Directors | 19 247 | 19 247 | 10 201 | 26 926 | 29 553 | |
Net Current Assets Liabilities | -10 115 | 14 521 | 38 005 | 86 247 | -16 009 | 40 935 |
Other Creditors | 637 | 637 | 12 016 | 1 787 | ||
Property Plant Equipment Gross Cost | 977 | 977 | 977 | 977 | 977 | |
Taxation Social Security Payable | 7 948 | 7 948 | 9 850 | 13 661 | 17 532 | 31 827 |
Total Additions Including From Business Combinations Intangible Assets | 25 000 | |||||
Trade Creditors Trade Payables | 600 | 600 | 756 | 756 | 756 | 756 |
Trade Debtors Trade Receivables | 1 385 | 1 960 | 1 420 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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