S99 Consulting Limited is a private limited company situated at Hadley, Stockland Green Road, Tunbridge Wells TN3 0TY. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-22, this 5-year-old company is run by 1 director.
Director Simon H., appointed on 22 January 2019.
The company is categorised as "accounting and auditing activities" (SIC: 69201), "activities of head offices" (Standard Industrial Classification: 70100), "financial management" (Standard Industrial Classification: 70221).
The latest confirmation statement was filed on 2023-01-21 and the date for the following filing is 2024-02-04. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Hadley |
| Office Address2 | Stockland Green Road |
| Town | Tunbridge Wells |
| Post code | TN3 0TY |
| Country of origin | United Kingdom |
| Registration Number | 11779802 |
| Date of Incorporation | Tue, 22nd Jan 2019 |
| Industry | Accounting and auditing activities |
| Industry | Activities of head offices |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 22 January 2019
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Simon H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon H.
| Notified on | 22 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Current Assets | 28 716 | 701 | 100 | 100 |
| Net Assets Liabilities | 100 | 100 | 100 | |
| Cash Bank On Hand | 10 566 | 23 | ||
| Debtors | 18 150 | 678 | ||
| Property Plant Equipment | 1 403 | |||
| Other | ||||
| Creditors | 15 972 | 601 | ||
| Net Current Assets Liabilities | 12 744 | 100 | 100 | 100 |
| Total Assets Less Current Liabilities | 14 147 | 100 | 100 | 100 |
| Amount Specific Advance Or Credit Directors | 415 | 555 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 6 973 | 970 | ||
| Accrued Liabilities | 1 200 | 601 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 184 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Corporation Tax Payable | 14 357 | |||
| Corporation Tax Recoverable | 123 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 184 | |||
| Disposals Property Plant Equipment | 1 587 | |||
| Dividends Paid | 48 500 | 12 120 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 62 547 | -1 927 | ||
| Property Plant Equipment Gross Cost | 1 587 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 587 | |||
| Trade Debtors Trade Receivables | 18 150 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 21st January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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