Founded in 2016, Suerte Consulting, classified under reg no. 10259600 is an active company. Currently registered at Ty Cerrig SY21 0AY, Welshpool the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely David E., Jill E.. Of them, David E., Jill E. have been with the company the longest, being appointed on 1 July 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ty Cerrig |
Office Address2 | Cefn Coch |
Town | Welshpool |
Post code | SY21 0AY |
Country of origin | United Kingdom |
Registration Number | 10259600 |
Date of Incorporation | Fri, 1st Jul 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Public order and safety activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Jill E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David E. This PSC owns 25-50% shares and has 25-50% voting rights.
Jill E.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David E.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 11 028 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 51 174 | 40 118 | 37 385 | 74 609 | 74 654 | 68 229 | |
Current Assets | 37 059 | 58 860 | 51 238 | 37 463 | 80 099 | 74 654 | 76 186 |
Debtors | 7 686 | 11 120 | 78 | 5 490 | 7 957 | ||
Net Assets Liabilities | 10 966 | 23 225 | 26 325 | 31 522 | 64 799 | 67 961 | 73 900 |
Property Plant Equipment | 332 | 690 | 460 | 550 | 3 436 | 3 662 | |
Net Assets Liabilities Including Pension Asset Liability | 11 028 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 11 028 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 331 | 230 | 460 | 568 | 1 902 | 3 757 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 920 | 539 | 4 220 | 2 081 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 26 590 | 35 967 | 25 603 | 6 401 | 15 850 | 10 129 | 5 948 |
Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 230 | 279 | 1 334 | 1 855 | ||
Loans From Directors | 21 347 | 16 047 | 4 047 | 4 047 | 47 | 47 | |
Net Current Assets Liabilities | 10 531 | 22 893 | 25 635 | 31 062 | 64 249 | 64 525 | 70 238 |
Other Creditors | 606 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 331 | 171 | |||||
Other Disposals Property Plant Equipment | 663 | 341 | |||||
Property Plant Equipment Gross Cost | 663 | 920 | 920 | 1 118 | 5 338 | 7 419 | |
Recoverable Value-added Tax | 78 | ||||||
Taxation Social Security Payable | 14 620 | 9 077 | 2 354 | 8 830 | 5 377 | 3 858 | |
Trade Creditors Trade Payables | 479 | ||||||
Trade Debtors Trade Receivables | 7 686 | 11 120 | 5 490 | 7 957 | |||
Value-added Tax Payable | 2 973 | 4 099 | 2 043 | ||||
Fixed Assets | 497 | 332 | |||||
Total Assets Less Current Liabilities | 11 028 | 23 225 | |||||
Creditors Due Within One Year | 26 528 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 9th, February 2024 |
accounts | Free Download (7 pages) |
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