330 Consulting started in year 2012 as Private Limited Company with registration number SC420925. The 330 Consulting company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Gargunnock at 4 Millbrae. Postal code: FK8 3BB.
The company has one director. David C., appointed on 2 April 2012. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Millbrae |
Town | Gargunnock |
Post code | FK8 3BB |
Country of origin | United Kingdom |
Registration Number | SC420925 |
Date of Incorporation | Mon, 2nd Apr 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (84 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is David C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 4 739 | 11 070 | 2 197 | 515 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 4 340 | 67 | 39 769 | 204 | 12 239 | 23 686 | 37 906 | ||||
Current Assets | 12 881 | 27 539 | 9 624 | 4 364 | 1 539 | 40 097 | 7 699 | 22 242 | 24 980 | 66 480 | 63 492 |
Debtors | 8 284 | 7 995 | 136 | 24 | 1 472 | 328 | 7 495 | 10 003 | 1 295 | 37 716 | |
Other Debtors | 99 | 1 146 | 9 142 | ||||||||
Property Plant Equipment | 1 436 | 734 | 3 729 | 2 745 | 2 085 | 2 057 | 1 378 | ||||
Cash Bank In Hand | 4 597 | 19 544 | 9 488 | 4 340 | |||||||
Tangible Fixed Assets | 1 128 | 1 263 | 2 137 | 1 436 | |||||||
Net Assets Liabilities | 47 609 | 49 534 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 639 | 10 970 | 2 097 | 415 | |||||||
Shareholder Funds | 4 739 | 11 070 | 2 197 | 515 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 1 260 | 1 410 | 1 600 | 1 650 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 072 | 2 774 | 4 045 | 4 962 | 5 847 | 6 946 | 5 236 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 071 | 524 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 1 947 | 16 538 | 7 909 | 7 720 | 10 451 | 18 181 | |||||
Corporation Tax Recoverable | 1 421 | 2 602 | 2 602 | ||||||||
Creditors | 5 285 | 8 158 | 24 113 | 9 239 | 21 895 | 15 153 | 20 243 | 15 635 | |||
Dividends Paid | 4 800 | 29 000 | 34 000 | 40 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 702 | 1 271 | 1 155 | 885 | 1 099 | 1 203 | |||||
Net Current Assets Liabilities | 3 611 | 9 807 | 60 | -921 | -6 619 | 15 984 | -1 540 | 347 | 8 682 | 46 237 | 47 857 |
Other Creditors | 8 888 | -1 145 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 913 | ||||||||||
Other Disposals Property Plant Equipment | 2 913 | ||||||||||
Other Taxation Social Security Payable | 3 830 | 4 211 | 9 366 | ||||||||
Prepayments Accrued Income | 24 | 29 | 235 | 375 | 204 | 149 | 54 | ||||
Profit Loss | -13 708 | 30 228 | 42 307 | 76 877 | |||||||
Property Plant Equipment Gross Cost | 3 508 | 3 508 | 7 774 | 7 707 | 7 932 | 9 003 | 6 614 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 266 | 1 124 | 225 | ||||||||
Total Assets Less Current Liabilities | 4 739 | 11 070 | 2 197 | 515 | -5 885 | 19 713 | 1 205 | 2 432 | 10 739 | 47 609 | 49 534 |
Trade Creditors Trade Payables | 970 | 47 | 36 | 187 | |||||||
Trade Debtors Trade Receivables | 4 419 | 7 197 | 28 520 | ||||||||
Accrued Liabilities | 1 035 | 1 000 | 1 500 | 1 260 | |||||||
Creditors Due Within One Year | 9 270 | 17 732 | 9 564 | 5 285 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 238 | ||||||||||
Disposals Property Plant Equipment | 1 191 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Recoverable Value-added Tax | 22 | 93 | 99 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 411 | 521 | 1 576 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 411 | 1 932 | 3 508 | ||||||||
Tangible Fixed Assets Depreciation | 283 | 669 | 1 371 | 2 072 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 283 | 386 | 702 | 701 | |||||||
Fixed Assets | 1 372 | 1 677 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 6th, December 2023 |
accounts | Free Download (3 pages) |
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