Founded in 2013, Bayleaf Consulting, classified under reg no. 08553674 is an active company. Currently registered at Bayleaf Cottage Barlavington Lane RH20 1PN, Pulborough the company has been in the business for eleven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely David N., Carol C.. Of them, David N., Carol C. have been with the company the longest, being appointed on 3 June 2013. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bayleaf Cottage Barlavington Lane |
| Office Address2 | Sutton |
| Town | Pulborough |
| Post code | RH20 1PN |
| Country of origin | United Kingdom |
| Registration Number | 08553674 |
| Date of Incorporation | Mon, 3rd Jun 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (77 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2013
Position: Director
Appointed: 03 June 2013
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Carol C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Carol C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 82 180 | 83 516 | 85 388 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 493 | 8 710 | 11 221 | 5 194 | 7 542 | 2 596 | 6 558 | |||
| Current Assets | 119 006 | 87 170 | 90 529 | 104 045 | 105 560 | 112 483 | 101 009 | 73 532 | 18 046 | 12 520 |
| Debtors | 69 | 69 | 3 930 | 13 716 | 10 160 | 9 142 | 2 323 | 1 997 | 2 350 | 5 962 |
| Net Assets Liabilities | 97 289 | 96 184 | 102 286 | 62 672 | 26 011 | 6 515 | 8 794 | |||
| Other Debtors | 2 323 | 1 997 | 2 350 | 5 962 | ||||||
| Property Plant Equipment | 399 | 199 | ||||||||
| Cash Bank In Hand | 118 937 | 16 738 | 14 802 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 83 516 | 85 388 | ||||||||
| Tangible Fixed Assets | 999 | 799 | 599 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 81 180 | 82 153 | 82 591 | |||||||
| Shareholder Funds | 82 180 | 83 516 | 85 388 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 800 | 999 | 999 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 7 155 | 6 404 | 5 994 | 33 874 | 44 210 | 5 922 | 3 726 | |||
| Current Asset Investments | 70 363 | 71 797 | 83 836 | 86 690 | 92 120 | 93 492 | 63 993 | 13 100 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 199 | ||||||||
| Net Current Assets Liabilities | 81 181 | 82 717 | 84 789 | 96 890 | 99 156 | 106 489 | 67 135 | 29 322 | 12 124 | 8 794 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||||
| Other Creditors | 3 916 | 4 081 | 3 419 | 33 619 | 43 576 | 5 922 | 3 726 | |||
| Other Investments Other Than Loans | 86 690 | 92 120 | 93 492 | 63 993 | 13 100 | |||||
| Other Taxation Social Security Payable | 3 239 | 2 323 | 2 440 | 120 | 120 | |||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 999 | 999 | 999 | 999 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 171 | 4 203 | 4 463 | 3 311 | 5 609 | |||||
| Total Assets Less Current Liabilities | 82 180 | 83 516 | 85 388 | 97 289 | 99 355 | 106 489 | ||||
| Trade Creditors Trade Payables | 135 | 135 | 514 | |||||||
| Trade Debtors Trade Receivables | 13 716 | 10 160 | 9 142 | |||||||
| Creditors Due Within One Year | 37 825 | 4 453 | 5 740 | |||||||
| Listed Investments | 70 363 | 71 797 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Revaluation Reserve | 363 | 1 797 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 999 | 999 | ||||||||
| Tangible Fixed Assets Depreciation | 200 | 400 | ||||||||
| Value Shares Allotted | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 25th, March 2024 |
accounts | Free Download (8 pages) |
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