Sam Marshall Hayward Consulting Ltd is a private limited company located at 30A Ickburgh Road, London E5 8AD. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-05-14, this 4-year-old company is run by 1 director.
Director Samantha M., appointed on 14 May 2020.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-06-03 and the due date for the following filing is 2024-06-17. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 30a Ickburgh Road |
| Town | London |
| Post code | E5 8AD |
| Country of origin | United Kingdom |
| Registration Number | 12603061 |
| Date of Incorporation | Thu, 14th May 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (107 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 14 May 2020
The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Samantha M. This PSC and has 75,01-100% shares.
Samantha M.
| Notified on | 14 May 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 81 507 | 75 033 | 212 049 |
| Current Assets | 120 141 | 121 781 | 297 867 |
| Debtors | 38 634 | 46 748 | 85 818 |
| Net Assets Liabilities | 66 577 | 96 692 | 176 427 |
| Property Plant Equipment | 9 035 | 6 761 | 4 487 |
| Other | |||
| Version Production Software | 2 021 | 2 022 | 2 023 |
| Accrued Liabilities | 913 | 913 | 913 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 299 | 3 573 | 5 847 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 334 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 62 599 | 31 850 | 125 927 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 299 | 2 274 | 2 274 |
| Net Current Assets Liabilities | 57 542 | 89 931 | 171 940 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 |
| Nominal Value Shares Issued In Period | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 100 | ||
| Other Creditors | 30 444 | 12 436 | 4 800 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 10 334 | 10 334 | 10 334 |
| Recoverable Value-added Tax | 4 179 | 2 049 | |
| Taxation Social Security Payable | 23 142 | 17 242 | 30 490 |
| Trade Creditors Trade Payables | 8 100 | 141 | 89 724 |
| Trade Debtors Trade Receivables | 34 455 | 46 748 | 83 769 |
| Value-added Tax Payable | 1 118 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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