Founded in 2014, 22 Consulting, classified under reg no. SC482068 is an active company. Currently registered at Lunan Lodge DD10 9TG, Montrose the company has been in the business for 10 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 one director. Julian M., appointed on 14 July 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lunan Lodge |
| Town | Montrose |
| Post code | DD10 9TG |
| Country of origin | United Kingdom |
| Registration Number | SC482068 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 14 July 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Jules M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jules M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 2 870 | -240 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 176 | 39 | 259 | 7 299 | 6 570 | 9 331 | 3 985 | 8 107 | |
| Current Assets | 21 213 | 23 192 | 26 739 | 17 024 | 22 129 | 12 138 | 11 875 | 13 913 | 20 134 |
| Debtors | 7 020 | 21 016 | 26 700 | 16 765 | 14 830 | 5 568 | 2 544 | 9 928 | 12 027 |
| Net Assets Liabilities | -240 | 5 | |||||||
| Other Debtors | 140 | 5 155 | 41 | 62 | 28 | 184 | |||
| Property Plant Equipment | 1 592 | 957 | 726 | 1 997 | 1 267 | ||||
| Cash Bank In Hand | 14 193 | 2 176 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 870 | -240 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 869 | -241 | |||||||
| Shareholder Funds | 2 870 | -240 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 300 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 796 | 1 673 | 2 701 | 3 673 | 4 601 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 388 | 242 | 797 | 2 243 | 198 | ||||
| Amounts Owed By Directors | 15 861 | 12 898 | 11 470 | 2 482 | 9 900 | 2 502 | |||
| Amounts Owed To Directors | 6 202 | 2 253 | |||||||
| Amounts Receivable In Respect Group Relief | 5 155 | 5 155 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 17 663 | 22 829 | 17 016 | 9 106 | 9 648 | 12 586 | 15 910 | 21 397 | |
| Creditors | 23 432 | 26 734 | 17 016 | 15 308 | 11 901 | 12 586 | 15 910 | 21 397 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 15 | 15 | 15 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 796 | 877 | 1 028 | 972 | 928 | ||||
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 39 545 | ||||||||
| Net Current Assets Liabilities | 2 870 | -240 | 5 | 8 | 6 821 | 237 | -711 | -1 997 | -1 263 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 88 | ||||||||
| Other Taxation Social Security Payable | 5 381 | 3 905 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 388 | 2 630 | 3 427 | 5 670 | 5 868 | ||||
| Total Assets Less Current Liabilities | 2 870 | -240 | 5 | 8 | 8 413 | 1 194 | 15 | 4 | |
| Trade Debtors Trade Receivables | 8 647 | 9 655 | 1 799 | 9 341 | |||||
| Creditors Due Within One Year | 18 343 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 18 343 | 23 432 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 23rd, March 2023 |
accounts | Free Download (7 pages) |
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