E Spencer Consulting Ltd is a private limited company situated at 59 Derrymore Road Derrymore Road, Willerby, Hull HU10 6ET. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-29, this 5-year-old company is run by 1 director.
Director Emma S., appointed on 29 June 2018.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was sent on 2023-06-28 and the date for the subsequent filing is 2024-07-12. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 59 Derrymore Road Derrymore Road |
| Office Address2 | Willerby |
| Town | Hull |
| Post code | HU10 6ET |
| Country of origin | United Kingdom |
| Registration Number | 11441115 |
| Date of Incorporation | Fri, 29th Jun 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (47 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 29 June 2018
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Emma S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma S.
| Notified on | 29 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Current Assets | 13 088 | 1 | 19 964 | 30 938 | 9 474 |
| Debtors | 13 087 | 19 964 | 30 879 | 9 474 | |
| Net Assets Liabilities | 10 232 | 1 | 12 613 | 7 257 | 240 |
| Total Inventories | 1 | 1 | 1 | ||
| Cash Bank On Hand | 59 | ||||
| Other Debtors | 7 177 | 30 579 | 9 474 | ||
| Property Plant Equipment | 1 471 | 5 794 | |||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 856 | ||||
| Cost Sales | 43 484 | 10 231 | 16 995 | ||
| Creditors | 2 856 | 8 543 | 28 374 | 12 392 | |
| Gross Profit Loss | -2 856 | 2 856 | |||
| Interest Payable Similar Charges Finance Costs | 2 856 | ||||
| Net Current Assets Liabilities | 10 231 | 1 | 11 421 | 2 564 | -2 918 |
| Operating Profit Loss | -2 856 | 2 856 | |||
| Other Operating Expenses Format2 | 23 000 | ||||
| Profit Loss | -2 856 | ||||
| Profit Loss On Ordinary Activities Before Tax | -2 856 | ||||
| Raw Materials Consumables Used | 11 137 | ||||
| Staff Costs Employee Benefits Expense | 9 347 | ||||
| Total Assets Less Current Liabilities | 10 232 | 1 | 12 892 | 8 358 | 981 |
| Trade Debtors Trade Receivables | 13 087 | 12 787 | 300 | ||
| Turnover Revenue | 40 628 | 13 087 | 16 995 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 490 | 1 786 | 3 681 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 296 | 1 895 | |||
| Other Creditors | 3 539 | 1 799 | |||
| Other Taxation Social Security Payable | 8 543 | 24 835 | 10 593 | ||
| Property Plant Equipment Gross Cost | 1 961 | 7 580 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 279 | 1 101 | 741 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 619 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 5th, February 2024 |
accounts | Free Download (7 pages) |
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