Annette Court Consulting started in year 2011 as Private Limited Company with registration number 07651263. The Annette Court Consulting company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 3 Sunnyside. Postal code: SW19 4SL.
At present there are 2 directors in the the company, namely Annette C. and Corin L.. In addition one secretary - Corin L. - is with the firm. As of 28 March 2024, there was 1 ex director - Dunstana D.. There were no ex secretaries.
Office Address | 3 Sunnyside |
Town | London |
Post code | SW19 4SL |
Country of origin | United Kingdom |
Registration Number | 07651263 |
Date of Incorporation | Tue, 31st May 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Annette C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Annette 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 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 52 386 | 15 288 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 24 220 | 59 884 | 99 351 | 145 132 | 191 817 | 222 447 | 305 263 | |
Current Assets | 63 662 | 30 010 | 63 099 | 104 167 | 155 572 | 195 017 | 228 055 | 308 867 |
Debtors | 1 949 | 5 790 | 3 215 | 4 816 | 10 440 | 3 200 | 5 608 | 3 604 |
Net Assets Liabilities | 15 288 | 49 824 | 89 554 | 137 221 | 180 618 | 217 242 | 285 432 | |
Property Plant Equipment | 443 | 1 087 | 577 | 2 256 | 2 353 | 2 267 | 2 759 | |
Cash Bank In Hand | 61 713 | 24 220 | ||||||
Tangible Fixed Assets | 708 | 443 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 52 385 | 15 287 | ||||||
Shareholder Funds | 52 386 | 15 288 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 3 000 | 3 000 | 2 520 | 2 520 | 2 520 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 559 | 2 070 | 2 580 | 3 820 | 4 672 | 5 377 | 6 802 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 919 | 949 | 619 | 1 917 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
Corporation Tax Payable | 8 488 | 8 786 | 9 502 | 11 144 | 10 382 | 8 633 | 16 075 | |
Creditors | 15 076 | 14 144 | 15 080 | 20 178 | 16 305 | 12 649 | 25 504 | |
Current Tax For Period | 8 488 | 8 786 | ||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -53 | 129 | ||||||
Dividends Paid | 70 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 511 | 510 | 1 240 | 852 | 705 | 1 425 | ||
Net Current Assets Liabilities | 51 820 | 14 934 | 48 955 | 89 087 | 135 394 | 178 712 | 215 406 | 283 363 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 4 157 | 5 358 | 5 578 | 6 034 | 3 403 | 1 496 | 4 098 | |
Other Taxation Social Security Payable | 2 431 | 2 811 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 5 224 | 3 200 | 5 608 | 3 604 | ||||
Profit Loss | 32 902 | 34 536 | 39 730 | 47 667 | 43 397 | |||
Property Plant Equipment Gross Cost | 2 002 | 3 157 | 3 157 | 6 076 | 7 025 | 7 644 | 9 561 | |
Provisions For Liabilities Balance Sheet Subtotal | 89 | 218 | 110 | 429 | 447 | 431 | 690 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 435 | 8 915 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 155 | |||||||
Total Assets Less Current Liabilities | 52 528 | 15 377 | 50 042 | 89 664 | 137 650 | 181 065 | 217 673 | 286 122 |
Trade Debtors Trade Receivables | 5 790 | 3 215 | 4 816 | 5 216 | ||||
Creditors Due Within One Year | 11 842 | 15 076 | ||||||
Number Shares Allotted | 1 | |||||||
Provisions For Liabilities Charges | 142 | 89 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates May 31, 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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