Founded in 2014, Bourne Consultancy Solutions, classified under reg no. 08999675 is an active company. Currently registered at Wilmington House RH19 3AU, East Grinstead the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Ella B., Christopher B.. Of them, Christopher B. has been with the company the longest, being appointed on 16 April 2014 and Ella B. has been with the company for the least time - from 5 November 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wilmington House |
| Office Address2 | High Street |
| Town | East Grinstead |
| Post code | RH19 3AU |
| Country of origin | United Kingdom |
| Registration Number | 08999675 |
| Date of Incorporation | Wed, 16th Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 05 November 2014
Position: Director
Appointed: 16 April 2014
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Ella B. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christopher B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Ella B.
| Notified on | 16 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Christopher B.
| Notified on | 16 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 14 864 | 5 861 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 83 195 | 128 030 | 149 399 | 16 055 | 36 584 | 12 533 | 35 710 | 20 754 | 21 785 |
| Net Assets Liabilities | 200 | 3 750 | -6 789 | 17 326 | 12 886 | ||||
| Cash Bank In Hand | 64 219 | 18 535 | |||||||
| Cash Bank On Hand | 18 535 | 56 684 | 10 428 | ||||||
| Debtors | 18 976 | 66 065 | 92 715 | 5 627 | |||||
| Other Debtors | 3 347 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 14 664 | 5 661 | |||||||
| Shareholder Funds | 14 864 | 5 861 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 810 | 1 200 | 1 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | ||
| Creditors | 122 169 | 105 013 | 15 855 | 31 634 | 18 430 | 19 644 | 8 916 | 9 250 | |
| Fixed Assets | 108 | 1 260 | 1 048 | 1 443 | |||||
| Net Current Assets Liabilities | 14 864 | 5 861 | 44 386 | 200 | 4 950 | -5 897 | 16 066 | 11 838 | |
| Total Assets Less Current Liabilities | 14 864 | 5 861 | 44 386 | 200 | 4 950 | -6 789 | 17 326 | 12 886 | |
| Creditors Due Within One Year | 68 331 | 122 169 | |||||||
| Dividends Paid | 96 000 | ||||||||
| Number Shares Allotted | 200 | 200 | |||||||
| Other Creditors | 1 623 | 2 767 | 1 810 | ||||||
| Other Taxation Social Security Payable | 60 892 | 58 863 | 14 045 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Current Asset | 43 430 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 43 430 | ||||||||
| Profit Loss | 134 525 | ||||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
| Trade Creditors Trade Payables | 59 654 | 43 383 | |||||||
| Trade Debtors Trade Receivables | 66 065 | 92 715 | 2 280 | ||||||
| Advances Credits Directors | 374 | ||||||||
| Advances Credits Made In Period Directors | 374 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 3rd, November 2023 |
accounts | Free Download (4 pages) |
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