Founded in 2015, 52b.consulting, classified under reg no. 09777263 is an active company. Currently registered at 52b Middleton Lane DL2 1AL, Darlington the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Mark K., appointed on 15 September 2015. In addition, a secretary was appointed - Mark K., appointed on 15 September 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 52b Middleton Lane |
| Office Address2 | Middleton St George |
| Town | Darlington |
| Post code | DL2 1AL |
| Country of origin | United Kingdom |
| Registration Number | 09777263 |
| Date of Incorporation | Tue, 15th Sep 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 15 September 2015
Position: Secretary
Appointed: 15 September 2015
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Mark K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark K.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 73 467 | 48 604 | 57 719 | 75 643 | 57 713 | 52 196 | 63 476 |
| Current Assets | 57 719 | 80 542 | 57 713 | ||||
| Debtors | 4 899 | ||||||
| Net Assets Liabilities | 53 088 | 48 707 | 82 613 | 68 012 | 48 990 | 36 970 | 37 109 |
| Other Debtors | 4 899 | ||||||
| Property Plant Equipment | 1 034 | 1 460 | 2 043 | 1 532 | 1 149 | 2 120 | 1 590 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 345 | 832 | 1 512 | 2 023 | 2 406 | 3 113 | 3 643 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 379 | 913 | 1 263 | 1 678 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Overdrafts | 640 | ||||||
| Corporation Tax Payable | 13 013 | ||||||
| Creditors | 13 762 | 750 | 10 868 | -1 297 | -1 298 | -1 297 | 622 |
| Fixed Assets | 2 043 | 1 532 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 487 | 680 | 511 | 383 | 707 | 530 |
| Net Current Assets Liabilities | 59 705 | 47 854 | 46 851 | 81 839 | 59 011 | 53 494 | 62 854 |
| Other Creditors | 749 | 750 | 1 200 | 601 | 600 | 601 | 600 |
| Property Plant Equipment Gross Cost | 1 379 | 2 292 | 3 555 | 3 555 | 3 555 | 5 233 | 5 233 |
| Taxation Social Security Payable | 9 028 | -1 898 | -1 898 | -1 898 | 22 | ||
| Total Assets Less Current Liabilities | 60 739 | 49 314 | 48 894 | 83 371 | 60 160 | 54 447 | 64 444 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-14 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy