Founded in 2015, 10252 Consulting, classified under reg no. 09739334 is an active company. Currently registered at Avondale House HA5 4HS, Hatch End the company has been in the business for six years. Its financial year was closed on 31st August and its latest financial statement was filed on 2020-08-31.
The company has one director. Grace D., appointed on 19 August 2015. There are currently no secretaries appointed. As of 31 July 2021, our data shows no information about any ex officers on these positions.
| Office Address | Avondale House |
| Office Address2 | 262 Uxbridge Road |
| Town | Hatch End |
| Post code | HA5 4HS |
| Country of origin | United Kingdom |
| Registration Number | 09739334 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Tue, 31st May 2022 (304 days left) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Wed, 1st Sep 2021 (2021-09-01) |
| Last confirmation statement dated | Tue, 18th Aug 2020 |
Position: Director
Appointed: 19 August 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Grace D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Grace D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 17 054 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 34 112 | 26 602 | 21 570 | 12 672 | 14 045 |
| Current Assets | 37 914 | 46 565 | 24 147 | 20 672 | 14 604 |
| Debtors | 3 802 | 19 963 | 2 577 | 8 000 | 559 |
| Net Assets Liabilities | 16 674 | 24 797 | 5 563 | 5 104 | -2 545 |
| Other Debtors | 202 | 2 577 | 8 000 | 559 | |
| Property Plant Equipment | 386 | 1 550 | 1 335 | 1 001 | 1 319 |
| Tangible Fixed Assets | 386 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 17 053 | ||||
| Shareholder Funds | 17 054 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 129 | 645 | 1 090 | 1 424 | 1 864 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 680 | 230 | 758 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 14 293 | 10 881 | 11 405 | 17 277 | |
| Creditors | 21 626 | 23 318 | 19 919 | 16 569 | 18 468 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 516 | 445 | 334 | 440 | |
| Net Current Assets Liabilities | 16 668 | 23 247 | 4 228 | 4 103 | -3 864 |
| Other Creditors | 515 | 2 320 | 779 | 1 191 | |
| Other Taxation Social Security Payable | 8 510 | 6 718 | 4 385 | ||
| Property Plant Equipment Gross Cost | 515 | 2 195 | 2 425 | 2 425 | 3 183 |
| Total Assets Less Current Liabilities | 17 054 | 24 797 | 5 563 | 5 104 | -2 545 |
| Trade Debtors Trade Receivables | 19 761 | ||||
| Advances Credits Directors | 1 095 | 197 | 1 786 | 29 | 811 |
| Advances Credits Made In Period Directors | 897 | 1 589 | 1 757 | ||
| Cash Bank | 34 112 | ||||
| Creditors Due Within One Year | 21 246 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | -1 | ||||
| Tangible Fixed Assets Additions | 515 | ||||
| Tangible Fixed Assets Cost Or Valuation | 515 | ||||
| Tangible Fixed Assets Depreciation | 129 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 129 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2019-08-31 filed on: 25th, August 2020 |
accounts | Free Download (7 pages) |
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