Eighteleven Consulting started in year 2014 as Private Limited Company with registration number 09191699. The Eighteleven Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Chatham at 1-3 Manor Road. Postal code: ME4 6AE.
The company has 2 directors, namely Isabelle H., Michael G.. Of them, Michael G. has been with the company the longest, being appointed on 28 August 2014 and Isabelle H. has been with the company for the least time - from 1 February 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1-3 Manor Road |
Town | Chatham |
Post code | ME4 6AE |
Country of origin | United Kingdom |
Registration Number | 09191699 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Michael G. The abovementioned PSC and has 75,01-100% shares.
Michael G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 923 | 666 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 690 | 1 928 | |||||||
Cash Bank On Hand | 1 928 | 25 890 | 11 949 | 30 990 | 76 889 | 179 603 | 195 805 | 200 434 | |
Current Assets | 7 256 | 8 878 | 41 559 | 29 085 | 71 061 | 149 510 | 262 226 | 290 085 | 391 793 |
Debtors | 5 566 | 6 950 | 15 669 | 17 136 | 40 071 | 72 621 | 82 623 | 94 280 | 191 359 |
Net Assets Liabilities | 666 | 23 714 | 13 298 | 14 374 | 70 716 | 199 000 | 248 944 | 309 787 | |
Net Assets Liabilities Including Pension Asset Liability | 4 923 | 666 | |||||||
Other Debtors | 6 500 | 6 500 | 16 000 | 14 450 | 39 069 | 30 842 | 163 744 | ||
Property Plant Equipment | 2 972 | 4 088 | 3 186 | 2 709 | 3 755 | 4 333 | 3 250 | 5 503 | |
Tangible Fixed Assets | 3 189 | 2 972 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 823 | 566 | |||||||
Shareholder Funds | 4 923 | 666 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 9 496 | 7 924 | 47 214 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 496 | 39 290 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 572 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 054 | 2 879 | 3 941 | 4 844 | 6 095 | 7 539 | 8 622 | 9 617 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 10 763 | 21 156 | 18 368 | 58 881 | 81 785 | 66 736 | 43 774 | 86 463 | |
Creditors Due Within One Year | 4 884 | 10 763 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 260 | ||||||||
Disposals Property Plant Equipment | 450 | 160 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 085 | 1 062 | 903 | 1 251 | 1 444 | 1 083 | 995 | ||
Net Current Assets Liabilities | 2 372 | -1 885 | 20 403 | 10 717 | 12 180 | 67 725 | 195 490 | 246 311 | 305 330 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 1 728 | 8 437 | 837 | 28 306 | |||||
Other Taxation Social Security Payable | 9 035 | 12 719 | 17 531 | 30 575 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 5 026 | 6 967 | 7 127 | 7 553 | 9 850 | 11 872 | 11 872 | 15 120 | |
Provisions For Liabilities Balance Sheet Subtotal | 421 | 777 | 605 | 515 | 764 | 823 | 617 | 1 046 | |
Provisions For Liabilities Charges | 638 | 421 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 252 | 774 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 252 | 5 026 | |||||||
Tangible Fixed Assets Depreciation | 1 063 | 2 054 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 063 | 991 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 391 | 160 | 586 | 2 297 | 2 022 | 3 248 | |||
Total Assets Less Current Liabilities | 5 561 | 1 087 | 24 491 | 13 903 | 14 889 | 71 480 | 199 823 | 249 561 | 310 833 |
Trade Debtors Trade Receivables | 6 950 | 9 169 | 10 636 | 24 071 | 58 171 | 43 554 | 63 438 | 27 615 | |
Accrued Liabilities | 1 713 | 27 466 | 1 714 | 1 814 | 1 812 | ||||
Corporation Tax Payable | 18 726 | 30 984 | 48 608 | 31 779 | 69 008 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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