0898 Consulting Limited is a private limited company situated at 1A Edenhall Court, Newton Mearns, Glasgow G77 5TT. Its total net worth is valued to be roughly 44510 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2013-08-21, this 11-year-old company is run by 2 directors.
Director Jing Y., appointed on 08 August 2021. Director Duolun W., appointed on 21 August 2013.
The company is officially categorised as "engineering design activities for industrial process and production" (SIC: 71121).
The latest confirmation statement was sent on 2023-08-21 and the due date for the next filing is 2024-09-04. Moreover, the annual accounts were filed on 31 August 2023 and the next filing is due on 31 May 2025.
| Office Address | 1a Edenhall Court |
| Office Address2 | Newton Mearns |
| Town | Glasgow |
| Post code | G77 5TT |
| Country of origin | United Kingdom |
| Registration Number | SC457356 |
| Date of Incorporation | Wed, 21st Aug 2013 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Sat, 31st May 2025 (35 days after) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 08 August 2021
Position: Director
Appointed: 21 August 2013
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Duolun W. This PSC and has 25-50% shares.
Duolun W.
| Notified on | 21 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
| Net Worth | 44 510 | 62 793 | 48 250 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 64 871 | 79 403 | 57 975 | 12 581 | 79 624 | 51 394 | 23 912 | 11 242 | 290 | ||
| Current Assets | 68 386 | 82 251 | 66 089 | 81 688 | 59 880 | 72 581 | 81 296 | 58 345 | 23 932 | 11 376 | 290 |
| Net Assets Liabilities | 9 387 | 290 | |||||||||
| Cash Bank In Hand | 65 713 | 81 182 | 64 871 | ||||||||
| Debtors | 2 673 | 1 069 | 1 218 | 2 285 | 1 905 | 60 000 | 1 672 | 6 951 | 20 | 134 | |
| Other Debtors | 60 000 | ||||||||||
| Property Plant Equipment | 912 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 44 509 | 62 792 | 48 249 | ||||||||
| Shareholder Funds | 44 510 | 62 793 | 48 250 | ||||||||
| Other | |||||||||||
| Administrative Expenses | 6 022 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | ||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -9 097 | ||||||||||
| Net Current Assets Liabilities | 44 510 | 62 793 | 48 250 | 63 097 | 47 636 | 57 167 | 65 493 | 51 580 | 13 854 | 3 924 | 290 |
| Operating Profit Loss | -6 022 | ||||||||||
| Other Interest Receivable Similar Income Finance Income | 24 | ||||||||||
| Profit Loss | -5 998 | ||||||||||
| Profit Loss On Ordinary Activities Before Tax | -5 998 | ||||||||||
| Total Assets Less Current Liabilities | 44 510 | 62 793 | 48 250 | 63 097 | 47 636 | 57 167 | 66 405 | 51 580 | 13 854 | 3 924 | 290 |
| Accumulated Depreciation Impairment Property Plant Equipment | 912 | 1 824 | 1 824 | ||||||||
| Corporation Tax Payable | 11 678 | 14 902 | 15 558 | 6 119 | 8 978 | 6 584 | |||||
| Creditors | 17 839 | 18 591 | 12 244 | 15 414 | 15 803 | 6 765 | 10 078 | 7 452 | |||
| Creditors Due Within One Year | 23 876 | 19 458 | 17 839 | ||||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||||
| Other Creditors | 55 | 440 | |||||||||
| Other Taxation Social Security Payable | 17 839 | 18 536 | 11 804 | 26 | -214 | 13 | 80 | ||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 824 | 1 824 | 1 824 | ||||||||
| Recoverable Value-added Tax | 151 | 20 | 134 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Trade Debtors Trade Receivables | 1 218 | 2 285 | 1 905 | 1 672 | 6 800 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 912 | 912 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 824 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/08/31 filed on: 11th, January 2025 |
accounts | Free Download (12 pages) |
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