Founded in 2013, Consultancy Supreme, classified under reg no. 08746637 is an active company. Currently registered at 56 Kilmartin Avenue SW16 4QZ, London the company has been in the business for 11 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Dalene M., appointed on 24 October 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 Kilmartin Avenue |
Office Address2 | Norbury |
Town | London |
Post code | SW16 4QZ |
Country of origin | United Kingdom |
Registration Number | 08746637 |
Date of Incorporation | Thu, 24th Oct 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Dalene M. The abovementioned PSC and has 75,01-100% shares.
Dalene M.
Notified on | 31 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 925 | 872 | 3 630 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 27 | 24 | |||||||
Current Assets | 1 488 | 99 | 701 | 159 | 1 407 | 3 079 | 3 222 | 24 | |
Debtors | 3 195 | ||||||||
Net Assets Liabilities | 3 630 | 5 292 | 6 998 | 7 829 | 1 822 | -4 493 | -9 486 | ||
Property Plant Equipment | 3 600 | 2 400 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 925 | -52 | 3 630 | ||||||
Cash Bank In Hand | 1 488 | 99 | |||||||
Tangible Fixed Assets | 500 | 7 700 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 924 | -53 | 3 629 | ||||||
Shareholder Funds | 925 | 872 | 3 630 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 900 | 6 100 | |||||||
Administrative Expenses | 6 006 | 6 314 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 661 | 390 | 260 | 175 | 5 000 | 3 051 | 1 764 | ||
Depreciation Amortisation Impairment Expense | 925 | 925 | 925 | 925 | 925 | ||||
Fixed Assets | 500 | 7 700 | 6 775 | 5 850 | 4 925 | 3 600 | 2 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | ||||||||
Interest Payable Similar Charges Finance Costs | 1 | 1 | |||||||
Net Current Assets Liabilities | 1 297 | -363 | 40 | -231 | 1 148 | 2 904 | 3 222 | -3 027 | -1 764 |
Operating Profit Loss | -6 006 | -6 314 | |||||||
Other Operating Expenses Format2 | 11 146 | 12 078 | 12 046 | 5 082 | 5 390 | 6 543 | |||
Profit Loss | 2 031 | 1 337 | 1 006 | -6 007 | -6 315 | -4 993 | |||
Profit Loss On Ordinary Activities Before Tax | -6 007 | -6 315 | |||||||
Property Plant Equipment Gross Cost | 8 500 | 8 500 | |||||||
Staff Costs Employee Benefits Expense | 8 473 | 8 291 | 4 913 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 390 | 260 | |||||||
Total Assets Less Current Liabilities | 1 298 | 872 | 7 741 | 6 545 | 6 998 | 7 829 | 6 822 | -627 | -1 764 |
Turnover Revenue | 22 965 | 22 891 | 18 890 | 1 550 | |||||
Creditors Due After One Year | 373 | 190 | 4 111 | ||||||
Creditors Due Within One Year | 191 | 462 | 661 | ||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 800 | ||||||||
Other Operating Charges Format2 | 7 583 | 15 124 | |||||||
Profit Loss For Period | -53 | 2 758 | |||||||
Staff Costs | 6 720 | 7 690 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 661 | ||||||||
Turnover Gross Operating Revenue | 14 250 | 27 033 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 31st October 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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