Founded in 2015, Bjornen Consult, classified under reg no. 09849767 is an active company. Currently registered at C/o Bevan Buckland Llp Ground Floor Cardigan House SA7 9LA, Swansea the company has been in the business for 9 years. Its financial year was closed on Wednesday 30th October and its latest financial statement was filed on 30th October 2022. Since 17th June 2022 Bjornen Consult Ltd is no longer carrying the name Bjornen Consulting.
The firm has 2 directors, namely Jeremy T., Sarah T.. Of them, Jeremy T., Sarah T. have been with the company the longest, being appointed on 30 October 2015. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Bevan Buckland Llp Ground Floor Cardigan House |
Office Address2 | Castle Court Swansea Enterprise Park |
Town | Swansea |
Post code | SA7 9LA |
Country of origin | United Kingdom |
Registration Number | 09849767 |
Date of Incorporation | Fri, 30th Oct 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th October |
Company age | 9 years old |
Account next due date | Tue, 30th Jul 2024 (52 days left) |
Account last made up date | Sun, 30th Oct 2022 |
Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
Last confirmation statement dated | Mon, 30th Oct 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Jeremy T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sarah T. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeremy T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bjornen Consulting | June 17, 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-30 | 2022-10-30 |
Net Worth | 324 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 6 143 | ||||||
Cash Bank On Hand | 6 143 | 3 796 | 3 472 | 1 907 | |||
Current Assets | 15 214 | 21 078 | 16 641 | 21 918 | 23 309 | 18 743 | 15 153 |
Debtors | 9 071 | 21 078 | 16 641 | 18 122 | 19 837 | 16 836 | 15 153 |
Property Plant Equipment | 67 | 610 | 294 | 311 | 158 | 4 | 1 |
Tangible Fixed Assets | 67 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 322 | ||||||
Shareholder Funds | 324 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 7 257 | 5 593 | 7 958 | 16 836 | 15 153 | ||
Amount Specific Advance Or Credit Made In Period Directors | 67 192 | 89 562 | 46 838 | 19 721 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 68 856 | 87 197 | 37 960 | 21 404 | |||
Accrued Liabilities | 2 097 | 4 450 | 4 488 | 4 177 | 3 249 | 2 558 | 4 351 |
Accumulated Depreciation Impairment Property Plant Equipment | 33 | 1 079 | 1 395 | 1 827 | 1 980 | 2 134 | 2 137 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 2 136 | 9 995 | 1 712 | ||||
Corporation Tax Payable | 9 139 | 10 118 | 9 793 | 11 609 | 13 488 | 16 138 | 9 035 |
Creditors | 14 957 | 20 773 | 28 901 | 21 684 | 22 350 | 18 696 | 15 098 |
Creditors Due Within One Year | 14 957 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 046 | 316 | 432 | 153 | 154 | 3 | |
Net Current Assets Liabilities | 257 | 305 | -12 260 | 234 | 959 | 47 | 55 |
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 100 | 1 689 | 1 689 | 2 138 | 2 138 | 2 138 | |
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 100 | ||||||
Tangible Fixed Assets Depreciation | 33 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 33 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 589 | 449 | |||||
Total Assets Less Current Liabilities | 324 | 915 | -11 966 | 545 | 1 117 | 52 | 56 |
Trade Debtors Trade Receivables | 2 557 | 2 939 | 9 384 | 12 528 | 11 879 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 30th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (4 pages) |
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