Founded in 2014, Patrice Cullen Consultancy, classified under reg no. 09203615 is an active company. Currently registered at 1 The Paddock GU1 2RQ, Guilford the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Mary C., appointed on 4 September 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 The Paddock |
| Town | Guilford |
| Post code | GU1 2RQ |
| Country of origin | United Kingdom |
| Registration Number | 09203615 |
| Date of Incorporation | Thu, 4th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 04 September 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Patrice C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrice C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Current Assets | 58 903 | 121 634 | 60 616 | 106 114 | 51 644 | 39 657 | 39 657 | 14 134 | 7 366 | 2 063 |
| Net Assets Liabilities | 23 707 | 47 266 | 31 493 | 110 288 | 55 023 | 42 289 | 42 289 | 32 784 | 33 147 | 209 |
| Cash Bank In Hand | 42 102 | |||||||||
| Debtors | 16 801 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 707 | |||||||||
| Tangible Fixed Assets | 505 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 23 607 | |||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 738 | 764 | 364 | 1 564 | 4 914 | 120 | 120 | 1 030 | 108 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 34 963 | 76 791 | 29 819 | 27 750 | 24 280 | 28 975 | 28 975 | 12 231 | 4 070 | 1 746 |
| Fixed Assets | 505 | 1 161 | 1 060 | 33 488 | 32 573 | 31 727 | 31 727 | 30 881 | 30 881 | |
| Net Current Assets Liabilities | 23 202 | 46 869 | 30 797 | 78 364 | 27 364 | 10 682 | 10 682 | 1 903 | 3 296 | 317 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 151 | 2 026 | ||||||||
| Total Assets Less Current Liabilities | 24 445 | 48 030 | 31 857 | 111 852 | 59 937 | 42 409 | 42 409 | 32 784 | 34 177 | 317 |
| Capital Employed | 23 707 | |||||||||
| Creditors Due Within One Year | 35 701 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Additions | 505 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 505 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, September 2023 |
accounts | Free Download (2 pages) |
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