Founded in 2009, Equals Consulting, classified under reg no. 06960814 is an active company. Currently registered at Third Floor 126-134 W1U 6UE, London the company has been in the business for fifteen years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 4 directors, namely James S., Caroline B. and Donald P. and others. Of them, Michael M. has been with the company the longest, being appointed on 1 January 2011 and James S. has been with the company for the least time - from 1 October 2021. As of 19 April 2024, there were 6 ex directors - Simon B., Antony W. and others listed below. There were no ex secretaries.
Office Address | Third Floor 126-134 |
Office Address2 | Baker Street |
Town | London |
Post code | W1U 6UE |
Country of origin | United Kingdom |
Registration Number | 06960814 |
Date of Incorporation | Mon, 13th Jul 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 15 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 747 610 | 673 343 | 1 200 754 | 900 139 | 1 394 594 | 1 309 936 | 1 150 126 |
Current Assets | 1 665 807 | 2 234 411 | 2 672 269 | 2 979 403 | 2 636 081 | 2 389 334 | 2 313 063 |
Debtors | 756 746 | 1 286 920 | 1 284 811 | 1 645 147 | 1 109 763 | 1 012 849 | 1 066 688 |
Net Assets Liabilities | 929 128 | 1 119 755 | 1 236 166 | 1 308 667 | 1 408 668 | 1 297 116 | 1 252 973 |
Other Debtors | 32 868 | 4 428 | 87 835 | 87 835 | 87 835 | 85 300 | 39 908 |
Property Plant Equipment | 23 671 | 31 913 | 148 368 | 125 333 | 79 964 | 42 617 | 119 601 |
Total Inventories | 161 451 | 274 148 | 186 704 | 434 117 | 131 724 | 66 549 | 96 249 |
Other | |||||||
Accrued Liabilities | 249 642 | 388 339 | 679 537 | 637 692 | 722 496 | 558 838 | 493 898 |
Accumulated Depreciation Impairment Property Plant Equipment | 116 540 | 136 180 | 39 954 | 85 287 | 131 301 | 174 148 | 105 003 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -4 669 | ||||||
Average Number Employees During Period | 34 | 41 | 52 | 47 | 45 | 34 | |
Corporation Tax Payable | 59 366 | 77 468 | 43 861 | 66 737 | 37 358 | 30 049 | 20 626 |
Creditors | 755 616 | 1 140 187 | 1 558 089 | 1 759 396 | 1 276 007 | 1 107 244 | 1 148 821 |
Deferred Tax Liabilities | 6 382 | 26 382 | 21 713 | 13 850 | 7 511 | 11 703 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 760 | 117 262 | 106 029 | ||||
Disposals Property Plant Equipment | 3 010 | 127 978 | 106 755 | ||||
Dividends Paid | 112 500 | 129 375 | 146 250 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 140 809 | 167 205 | 167 205 | 177 708 | 165 196 | 99 770 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 400 | 21 036 | 45 333 | 42 847 | 36 884 | ||
Net Current Assets Liabilities | 910 191 | 1 094 224 | 1 114 180 | 1 220 007 | 1 360 074 | 1 282 090 | 1 164 242 |
Other Creditors | 26 493 | 144 509 | 36 274 | 27 863 | |||
Other Taxation Social Security Payable | 210 958 | 329 794 | 120 386 | 131 307 | 78 558 | 88 016 | 100 642 |
Payments Received On Account | 94 900 | 290 931 | 471 248 | 414 983 | 41 996 | 118 854 | 225 858 |
Prepayments Accrued Income | 46 446 | 62 932 | 46 358 | 89 545 | 214 361 | 189 633 | 100 231 |
Profit Loss | 303 127 | 245 786 | 218 751 | 80 000 | 79 999 | ||
Property Plant Equipment Gross Cost | 140 211 | 168 093 | 188 322 | 210 620 | 211 265 | 216 765 | 224 604 |
Provisions | 6 382 | 26 382 | 36 673 | 31 370 | 27 591 | 30 870 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 734 | 6 382 | 26 382 | 36 673 | 31 370 | 27 591 | 30 870 |
Total Additions Including From Business Combinations Property Plant Equipment | 30 892 | 148 207 | 22 298 | 5 500 | 114 594 | ||
Total Assets Less Current Liabilities | 933 862 | 1 126 137 | 1 262 548 | 1 345 340 | 1 440 038 | 1 324 707 | 1 283 843 |
Trade Creditors Trade Payables | 140 750 | 53 655 | 29 367 | 222 754 | 36 316 | 117 116 | 44 725 |
Trade Debtors Trade Receivables | 643 214 | 1 167 417 | 1 135 668 | 1 449 337 | 793 957 | 725 375 | 909 136 |
Work In Progress | 274 148 | 186 704 | 434 117 | 131 724 | 66 549 | 96 249 |
Type | Category | Free download | |
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SH03 |
Own shares purchase filed on: 22nd, May 2023 |
capital | Free Download (3 pages) |
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