Develop Consulting started in year 2014 as Private Limited Company with registration number 09339912. The Develop Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The firm has one director. Stephanie O., appointed on 3 December 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 09339912 |
| Date of Incorporation | Wed, 3rd Dec 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 03 December 2014
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Stephanie O. The abovementioned PSC has significiant influence or control over the company,.
Stephanie O.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 4 980 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 131 488 | 233 564 | 429 443 | 368 599 | |||||
| Current Assets | 11 122 | 103 834 | 152 003 | 129 675 | 157 588 | 195 695 | 403 456 | 580 641 | 506 120 |
| Debtors | 5 535 | 64 207 | 169 892 | 151 198 | 137 521 | ||||
| Net Assets Liabilities | 4 980 | 74 199 | 120 074 | 175 024 | 236 267 | 276 629 | 554 851 | 738 685 | 897 592 |
| Property Plant Equipment | 818 | 1 661 | 910 | 744 | |||||
| Cash Bank In Hand | 5 587 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 980 | ||||||||
| Tangible Fixed Assets | 795 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 4 979 | ||||||||
| Shareholder Funds | 4 980 | ||||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 75 | 111 | 109 | 8 892 | 43 380 | 30 498 | 12 000 | -1 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 194 | 5 187 | 5 140 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 3 | ||
| Corporation Tax Payable | 34 798 | 81 153 | 84 741 | ||||||
| Creditors | 6 862 | 30 397 | 33 262 | 55 808 | 63 411 | 76 504 | 170 266 | 157 451 | 132 214 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 208 | ||||||||
| Disposals Property Plant Equipment | -1 208 | ||||||||
| Dividends Paid On Shares | 107 000 | 65 000 | 165 000 | 60 000 | |||||
| Fixed Assets | 795 | 873 | 1 333 | 101 157 | 150 982 | 200 818 | 321 661 | 315 495 | 523 686 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 404 | 993 | 1 161 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 404 | 993 | 1 161 | ||||||
| Investments | 200 000 | 320 000 | 314 585 | 522 942 | |||||
| Investments Fixed Assets | 200 000 | 320 000 | 314 585 | 522 942 | |||||
| Investments In Other Entities Measured Fair Value | 320 000 | 314 585 | 522 942 | ||||||
| Loans From Directors | 1 240 | 1 169 | 1 331 | 355 | |||||
| Net Current Assets Liabilities | 4 185 | 73 437 | 118 741 | 73 867 | 85 285 | 75 811 | 233 190 | 423 190 | 373 906 |
| Other Taxation Social Security Payable | 34 724 | 46 008 | 45 669 | ||||||
| Property Plant Equipment Gross Cost | 5 855 | 6 097 | 5 884 | ||||||
| Taxation Social Security Payable | 130 410 | 117 693 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 247 | 242 | 995 | ||||||
| Total Assets Less Current Liabilities | 4 980 | 74 310 | 120 074 | 175 024 | 236 267 | 276 629 | 554 851 | 738 685 | 897 592 |
| Trade Creditors Trade Payables | 5 742 | 11 438 | 13 710 | 14 167 | |||||
| Trade Debtors Trade Receivables | 64 207 | 169 892 | 151 198 | 137 521 | |||||
| Creditors Due Within One Year | 6 937 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 193 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 193 | ||||||||
| Tangible Fixed Assets Depreciation | 398 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 398 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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