Family Office Management Consulting started in year 2009 as Private Limited Company with registration number 07042858. The Family Office Management Consulting company has been functioning successfully for 15 years now and its status is active. The firm's office is based in London at 27/28 Eastcastle Street. Postal code: W1W 8DH.
As of 19 April 2024, there were 2 ex directors - John D., Corinna T. and others listed below. There were no ex secretaries.
| Office Address | 27/28 Eastcastle Street |
| Town | London |
| Post code | W1W 8DH |
| Country of origin | United Kingdom |
| Registration Number | 07042858 |
| Date of Incorporation | Wed, 14th Oct 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Corporate Secretary
Appointed: 14 October 2009
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Corinna S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Corinna S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 67 974 | 51 131 | -16 848 | -10 589 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 131 | 39 344 | 6 191 | 1 292 | ||||||
| Cash Bank On Hand | 1 292 | 1 638 | 8 733 | 41 023 | 7 110 | 56 125 | 28 841 | |||
| Current Assets | 81 297 | 60 913 | 7 946 | 4 976 | 2 066 | 28 292 | 41 443 | 62 704 | 56 686 | 68 816 |
| Debtors | 81 166 | 21 569 | 1 755 | 3 684 | 428 | 19 559 | 420 | 55 594 | 561 | 39 975 |
| Other Debtors | 434 | 428 | ||||||||
| Tangible Fixed Assets | 789 | 3 270 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 67 874 | 51 031 | -16 948 | -10 689 | ||||||
| Shareholder Funds | 67 974 | 51 131 | -16 848 | -10 589 | ||||||
| Other | ||||||||||
| Accrued Liabilities | 3 287 | 3 287 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 254 | 7 253 | 7 253 | 7 253 | 7 253 | 7 253 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 15 565 | 15 375 | 3 991 | 13 391 | 5 795 | 24 241 | 44 542 | |||
| Creditors Due Within One Year | 13 323 | 10 571 | 28 064 | 15 565 | ||||||
| Net Current Assets Liabilities | 67 974 | 50 342 | -20 118 | -10 589 | -13 309 | 24 301 | 28 052 | 56 909 | 32 445 | 24 274 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 11 568 | 2 190 | 6 438 | 441 | 330 | |||||
| Other Remaining Borrowings | 6 956 | 11 238 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 6 259 | -2 720 | ||||||||
| Property Plant Equipment Gross Cost | 7 254 | 7 253 | 7 253 | 7 253 | 7 253 | 7 253 | ||||
| Recoverable Value-added Tax | 181 | 420 | 607 | 561 | 564 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 184 | 5 752 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 318 | 1 502 | 7 254 | |||||||
| Tangible Fixed Assets Depreciation | 318 | 713 | 3 984 | 7 254 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 395 | 3 271 | 3 270 | |||||||
| Total Assets Less Current Liabilities | 67 974 | 51 131 | -16 848 | -10 589 | -13 309 | 24 301 | 28 052 | 56 909 | 32 445 | 24 274 |
| Trade Creditors Trade Payables | 565 | 471 | 1 | 413 | 310 | 1 759 | 15 244 | |||
| Trade Debtors Trade Receivables | 3 250 | 3 200 | 17 411 | |||||||
| Corporation Tax Payable | 3 244 | |||||||||
| Prepayments Accrued Income | 22 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 14th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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