Founded in 2014, Daniel Shearly Consulting, classified under reg no. 09209523 is an active company. Currently registered at 2 Hollybushes SG14 2NA, Hertford the company has been in the business for ten years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Daniel S., appointed on 9 September 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Hollybushes |
| Office Address2 | Welwyn Road |
| Town | Hertford |
| Post code | SG14 2NA |
| Country of origin | United Kingdom |
| Registration Number | 09209523 |
| Date of Incorporation | Tue, 9th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (104 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 09 September 2014
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Daniel S. The abovementioned PSC and has 75,01-100% shares.
Daniel S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 33 252 | 30 782 | 32 202 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 53 974 | 49 278 | 60 172 | 35 763 | 36 809 | 63 591 | 4 569 | 1 591 | |
| Net Assets Liabilities | 32 202 | 8 103 | 10 595 | 1 | 2 815 | 4 075 | 4 675 | ||
| Cash Bank In Hand | 41 250 | ||||||||
| Debtors | 12 574 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 33 252 | 30 782 | 32 202 | ||||||
| Stocks Inventory | 150 | ||||||||
| Tangible Fixed Assets | 3 433 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 33 251 | ||||||||
| Shareholder Funds | 33 252 | 30 782 | 32 202 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 30 362 | 30 839 | 29 756 | 29 048 | 152 | 7 480 | 4 675 | ||
| Fixed Assets | 3 433 | 2 990 | 2 392 | 3 179 | 3 542 | 2 834 | 2 267 | 1 814 | |
| Net Current Assets Liabilities | 29 819 | 27 792 | 29 810 | 4 924 | 7 053 | 34 543 | 4 417 | 5 889 | 4 675 |
| Total Assets Less Current Liabilities | 33 252 | 30 782 | 32 202 | 8 103 | 10 595 | 37 377 | 6 684 | 4 075 | 4 675 |
| Creditors Due Within One Year | 24 155 | 21 486 | 30 362 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 4 291 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 291 | ||||||||
| Tangible Fixed Assets Depreciation | 858 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 858 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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