Founded in 2016, Deacons Consultant, classified under reg no. 10348626 is an active company. Currently registered at The Retreat IG8 8EY, Woodford Green the company has been in the business for 8 years. Its financial year was closed on August 30 and its latest financial statement was filed on 30th August 2022.
The firm has 2 directors, namely Paul D., Mellisa B.. Of them, Mellisa B. has been with the company the longest, being appointed on 1 August 2017 and Paul D. has been with the company for the least time - from 18 July 2022. As of 28 May 2024, there was 1 ex director - Paul D.. There were no ex secretaries.
Office Address | The Retreat |
Office Address2 | 406 Roding Lane South |
Town | Woodford Green |
Post code | IG8 8EY |
Country of origin | United Kingdom |
Registration Number | 10348626 |
Date of Incorporation | Fri, 26th Aug 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th August |
Company age | 8 years old |
Account next due date | Thu, 30th May 2024 (2 days left) |
Account last made up date | Tue, 30th Aug 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Mellisa B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Paul D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mellisa B.
Notified on | 1 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul D.
Notified on | 27 August 2016 |
Ceased on | 1 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-30 | 2021-08-30 | 2022-08-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 791 | 1 729 | 15 154 | |||
Current Assets | 24 891 | 27 439 | 20 910 | 49 072 | 39 068 | |
Debtors | 24 100 | 25 710 | 20 910 | 33 918 | 39 068 | |
Net Assets Liabilities | 1 936 | -38 263 | -74 612 | -101 915 | ||
Other Debtors | 24 100 | 25 710 | 20 910 | 33 918 | 39 068 | |
Property Plant Equipment | 4 461 | 3 402 | 2 598 | 2 795 | 4 629 | 4 238 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 399 | 2 458 | 3 262 | 4 139 | 5 343 | 6 198 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 568 | 29 968 | 24 292 | 17 584 | ||
Creditors | 25 773 | 24 300 | 21 572 | 29 968 | 24 292 | 17 584 |
Dividends Paid | 2 000 | 25 250 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 399 | 1 059 | 804 | 877 | 1 204 | 855 |
Net Current Assets Liabilities | -882 | 3 139 | -662 | -11 090 | -54 949 | -88 569 |
Other Creditors | 24 214 | 20 753 | 4 841 | 30 986 | 34 752 | 11 141 |
Other Taxation Social Security Payable | 1 559 | 3 547 | 15 163 | 28 144 | 52 914 | 68 434 |
Profit Loss | 4 962 | 20 645 | -40 199 | |||
Property Plant Equipment Gross Cost | 5 860 | 5 860 | 5 860 | 6 934 | 9 972 | 10 436 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 860 | 1 074 | 3 038 | 464 | ||
Total Assets Less Current Liabilities | 3 579 | 6 541 | 1 936 | -8 295 | -50 320 | -84 331 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th September 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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