Founded in 2015, Elite Behaviour Consultancy, classified under reg no. 09756341 is an active company. Currently registered at Unit 11 Diddenham Business Park Diddenham Court, Lambwood Hill RG7 1JQ, Reading the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Katy F., Dean P.. Of them, Dean P. has been with the company the longest, being appointed on 1 September 2015 and Katy F. has been with the company for the least time - from 1 June 2017. As of 29 April 2024, there were 2 ex directors - Matt F., Katy F. and others listed below. There were no ex secretaries.
Office Address | Unit 11 Diddenham Business Park Diddenham Court, Lambwood Hill |
Office Address2 | Grazeley |
Town | Reading |
Post code | RG7 1JQ |
Country of origin | United Kingdom |
Registration Number | 09756341 |
Date of Incorporation | Tue, 1st Sep 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of persons with significant control who own or control the company includes 3 names. As we found, there is Katy F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Dean P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Dean P., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Katy F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dean P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dean P.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 2 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 2 | ||||||
Cash Bank On Hand | 2 | 277 | 1 953 | 2 861 | 18 970 | 67 728 | 40 570 |
Current Assets | 2 | 11 385 | 23 262 | 16 247 | 48 176 | 69 806 | 44 578 |
Debtors | 11 108 | 21 309 | 13 386 | 29 206 | 2 078 | 4 008 | |
Net Assets Liabilities | 71 | 8 880 | 381 | 919 | 9 510 | 1 054 | |
Other Debtors | 9 471 | 19 919 | 10 867 | 15 149 | 1 250 | 3 177 | |
Property Plant Equipment | 628 | 838 | 489 | 367 | 275 | 206 | |
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Shareholder Funds | 2 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 19 919 | 10 858 | 10 542 | 3 776 | 3 667 | ||
Amount Specific Advance Or Credit Made In Period Directors | 19 919 | 8 509 | 25 127 | 21 736 | 9 499 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 061 | 25 443 | 36 054 | 9 390 | |||
Accrued Liabilities | 120 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 209 | 558 | 907 | 1 029 | 1 121 | 1 190 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 5 781 | 11 005 | |||||
Creditors | 11 942 | 15 062 | 16 262 | 24 556 | 19 811 | 14 710 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 349 | 349 | 122 | 92 | 69 | |
Net Current Assets Liabilities | 2 | -557 | 8 201 | -15 | 25 201 | 29 098 | 15 597 |
Other Creditors | 202 | 9 | 24 556 | 19 811 | 14 710 | ||
Other Taxation Social Security Payable | 11 740 | 14 327 | 16 253 | 21 531 | 31 479 | 16 947 | |
Property Plant Equipment Gross Cost | 837 | 1 396 | 1 396 | 1 396 | 1 396 | ||
Provisions For Liabilities Balance Sheet Subtotal | 159 | 93 | 93 | 52 | 39 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 837 | 559 | |||||
Total Assets Less Current Liabilities | 2 | 71 | 9 039 | 474 | 25 568 | 29 373 | 15 803 |
Trade Creditors Trade Payables | 734 | ||||||
Trade Debtors Trade Receivables | 1 637 | 1 390 | 2 519 | 14 057 | 828 | 831 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 1, 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (4 pages) |
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