Founded in 2015, The Consulting Shack, classified under reg no. 09906791 is a active - proposal to strike off company. Currently registered at 317 Hancox And Co Accountants HD5 8AA, Huddersfield the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
Office Address | 317 Hancox And Co Accountants |
Office Address2 | Old Wakefield Road |
Town | Huddersfield |
Post code | HD5 8AA |
Country of origin | United Kingdom |
Registration Number | 09906791 |
Date of Incorporation | Tue, 8th Dec 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Philip S. The abovementioned PSC has significiant influence or control over this company,.
Philip S.
Notified on | 7 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 17 110 | ||||||
Current Assets | 33 620 | 36 509 | 29 573 | 52 926 | 21 020 | 2 138 | |
Debtors | 4 310 | ||||||
Net Assets Liabilities | 18 796 | 28 298 | 38 532 | 47 989 | 18 065 | 27 | |
Property Plant Equipment | 5 343 | ||||||
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 2 508 | 2 089 | 1 490 | 995 | 1 273 | 535 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 781 | ||||||
Amounts Owed By Directors | 4 310 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 14 200 | ||||||
Creditors | 17 659 | 18 772 | 16 069 | 14 498 | 1 682 | 1 576 | |
Dividends Paid On Shares | 45 495 | ||||||
Fixed Assets | 5 343 | 12 650 | 25 785 | 9 369 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 106 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 781 | ||||||
Investments | 12 200 | ||||||
Investments Fixed Assets | 12 200 | ||||||
Investments In Other Entities Measured Fair Value | 12 200 | ||||||
Net Current Assets Liabilities | 15 961 | 17 737 | 14 237 | 39 615 | 19 338 | 562 | |
Other Taxation Social Security Payable | 3 459 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 733 | 1 187 | |||||
Property Plant Equipment Gross Cost | 7 124 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 124 | ||||||
Total Assets Less Current Liabilities | 18 796 | 30 387 | 40 022 | 48 984 | 19 338 | 562 | |
Number Shares Allotted | 100 | ||||||
Par Value Share | 0 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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