Founded in 2013, Beth Clements Consulting, classified under reg no. 08820257 is an active company. Currently registered at Together Accounting Ltd NR3 1AB, Norwich the company has been in the business for eleven years. Its financial year was closed on 30th December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Beth C., appointed on 19 December 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Together Accounting Ltd |
Office Address2 | 17-19 St Georges Street |
Town | Norwich |
Post code | NR3 1AB |
Country of origin | United Kingdom |
Registration Number | 08820257 |
Date of Incorporation | Thu, 19th Dec 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Beth C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Beth C.
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 | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 376 | 22 263 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 041 | 3 891 | 21 526 | 65 970 | 29 787 | 76 834 | 20 955 | 66 769 | |
Current Assets | 8 250 | 23 767 | 15 063 | 71 092 | 138 662 | 130 244 | 129 383 | 129 132 | 124 104 |
Debtors | 2 241 | 14 726 | 11 172 | 49 566 | 72 692 | 100 457 | 52 549 | 108 177 | 57 335 |
Net Assets Liabilities | 18 888 | 10 772 | 59 688 | 85 541 | 87 721 | 71 440 | 67 047 | 55 767 | |
Other Debtors | 14 655 | 11 100 | 42 878 | 72 471 | 62 477 | 52 549 | 101 697 | 54 376 | |
Cash Bank In Hand | 6 009 | 9 041 | |||||||
Intangible Fixed Assets | 797 | 399 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 379 | 22 263 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 375 | 22 262 | |||||||
Shareholder Funds | 5 376 | 22 263 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | 2 022 | 2 024 | |||||
Accrued Liabilities | 740 | 28 | 826 | 31 846 | 1 046 | 1 046 | 1 046 | ||
Accumulated Amortisation Impairment Intangible Assets | 797 | 1 195 | 1 195 | 1 195 | 1 195 | 1 195 | 1 195 | 1 195 | |
Bank Borrowings | 50 000 | 50 129 | 40 251 | ||||||
Creditors | 5 278 | 4 291 | 11 404 | 53 121 | 42 523 | 7 943 | 11 956 | 28 086 | |
Deferred Income | 26 400 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 398 | ||||||||
Intangible Assets | 398 | ||||||||
Intangible Assets Gross Cost | 1 195 | 1 195 | 1 195 | 1 195 | 1 195 | 1 195 | 1 195 | 1 195 | |
Net Current Assets Liabilities | 4 582 | 21 864 | 10 772 | 59 688 | 85 541 | 87 721 | 121 440 | 117 176 | 96 018 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 8 040 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 221 | ||||||||
Taxation Social Security Payable | 4 100 | 2 954 | 9 555 | 21 275 | 15 077 | 5 831 | 8 630 | 19 563 | |
Total Assets Less Current Liabilities | 87 721 | 121 440 | 117 176 | 96 018 | |||||
Trade Creditors Trade Payables | 438 | 1 309 | 1 023 | 1 | 648 | 483 | |||
Trade Debtors Trade Receivables | 72 | 72 | 6 688 | 37 980 | 6 480 | 2 959 | |||
Value-added Tax Payable | 6 234 | 1 065 | 1 632 | ||||||
Advances Credits Directors | 101 697 | 54 103 | |||||||
Advances Credits Made In Period Directors | 73 110 | ||||||||
Advances Credits Repaid In Period Directors | 120 704 | ||||||||
Amount Specific Advance Or Credit Directors | 101 697 | 54 103 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 73 110 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 120 704 | ||||||||
Consideration For Shares Issued | 1 | ||||||||
Creditors Due Within One Year | 3 668 | 1 903 | |||||||
Fixed Assets | 797 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 398 | 796 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 398 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 195 | 1 195 | |||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Issued | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AD01 |
New registered office address 2 Claridge Court Lower Kings Road Berkhamsted Herts HP4 2AF. Change occurred on Tuesday 30th January 2024. Company's previous address: Together Accounting Ltd 17-19 st Georges Street Norwich Norfolk NR3 1AB England. filed on: 30th, January 2024 |
address | Free Download (1 page) |
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