Founded in 2009, I-arch Consulting, classified under reg no. 06952702 is an active company. Currently registered at 1 Capel Terrace SS1 1EX, Southend-on-sea the company has been in the business for 15 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022. Since 17th February 2015 I-arch Consulting Limited is no longer carrying the name Hedgehog Consulting Services.
The firm has one director. Peter W., appointed on 6 July 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Capel Terrace |
| Town | Southend-on-sea |
| Post code | SS1 1EX |
| Country of origin | United Kingdom |
| Registration Number | 06952702 |
| Date of Incorporation | Mon, 6th Jul 2009 |
| Industry | Architectural activities |
| Industry | Other engineering activities |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 06 July 2009
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Peter W. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Hedgehog Consulting Services | February 17, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -17 793 | 71 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 823 | 69 | |||||||
| Cash Bank On Hand | 69 | 16 | 33 | 165 | 105 | 129 | 135 | 109 | |
| Current Assets | 5 149 | 11 087 | 32 078 | 8 508 | 3 852 | 11 330 | 14 361 | 18 359 | 6 431 |
| Debtors | 3 326 | 4 818 | 4 562 | 7 275 | 3 687 | 11 225 | 14 232 | 18 224 | 6 322 |
| Net Assets Liabilities | -21 939 | -7 747 | -35 762 | -29 523 | -29 220 | -17 816 | -46 753 | -64 071 | |
| Other Debtors | 2 609 | 2 857 | 287 | 47 | 9 889 | 11 221 | 14 739 | 3 359 | |
| Property Plant Equipment | 3 278 | 2 033 | 2 250 | 1 071 | 2 291 | 10 128 | 9 061 | ||
| Stocks Inventory | 6 200 | ||||||||
| Tangible Fixed Assets | 1 754 | 3 278 | |||||||
| Total Inventories | 6 200 | 27 500 | 1 200 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -17 794 | 70 | |||||||
| Shareholder Funds | -17 793 | 71 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 550 | 7 937 | 9 244 | 10 423 | 11 372 | 14 646 | 17 661 | 6 878 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 10 | 30 000 | 30 969 | 25 600 | |||||
| Creditors | 36 304 | 41 590 | 46 252 | 34 178 | 42 841 | 30 000 | 30 969 | 54 556 | |
| Creditors Due Within One Year | 24 696 | 86 294 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 387 | 1 307 | 1 179 | 949 | 3 274 | 3 015 | 3 607 | ||
| Net Current Assets Liabilities | -19 547 | -25 217 | -9 512 | -37 744 | -30 326 | -31 511 | -27 944 | -24 845 | -48 125 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 31 432 | 27 587 | 40 214 | 15 775 | 30 850 | 30 875 | 35 814 | 46 822 | |
| Other Taxation Social Security Payable | 4 767 | 3 545 | 4 740 | 18 403 | 11 981 | 11 430 | 5 981 | 2 225 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 9 828 | 9 970 | 11 494 | 11 494 | 13 663 | 24 774 | 26 722 | 30 922 | |
| Provisions For Liabilities Balance Sheet Subtotal | 268 | 268 | 268 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 898 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 930 | 9 828 | |||||||
| Tangible Fixed Assets Depreciation | 5 176 | 6 550 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 374 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 142 | 1 524 | 2 169 | 11 111 | 1 948 | 4 200 | |||
| Total Assets Less Current Liabilities | -17 793 | -21 939 | -7 479 | -35 494 | -29 255 | -29 220 | -17 816 | -15 784 | -38 471 |
| Trade Creditors Trade Payables | 105 | 10 458 | 1 298 | 1 409 | 1 849 | ||||
| Trade Debtors Trade Receivables | 2 209 | 1 705 | 6 988 | 3 640 | 1 336 | 3 011 | 3 485 | 2 963 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 22nd, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy