Higher Oak Consulting Limited is a private limited company situated at 76A Moray Road, London N4 3LG. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-06, this 6-year-old company is run by 1 director and 1 secretary.
Director Drew C., appointed on 06 June 2017.
As far as secretaries are concerned, we can mention: Drew C., appointed on 06 June 2017.
The company is categorised as "information technology consultancy activities" (SIC: 62020).
The latest confirmation statement was filed on 2023-06-05 and the date for the subsequent filing is 2024-06-19. Moreover, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 76a Moray Road |
Town | London |
Post code | N4 3LG |
Country of origin | United Kingdom |
Registration Number | 10806091 |
Date of Incorporation | Tue, 6th Jun 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (312 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Drew C. The abovementioned PSC has significiant influence or control over the company,.
Drew C.
Notified on | 6 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 25 693 | 23 | ||||
Current Assets | 45 624 | 4 430 | 76 312 | 69 097 | 97 899 | 78 064 |
Debtors | 19 931 | 4 407 | ||||
Net Assets Liabilities | 20 437 | 251 | 2 252 | 128 | 3 320 | 38 252 |
Other Debtors | 4 407 | |||||
Other | ||||||
Accrued Liabilities | 500 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
Creditors | 25 187 | 4 179 | 38 060 | 33 719 | 68 603 | 21 547 |
Loans From Directors | 351 | -12 958 | ||||
Net Current Assets Liabilities | 20 437 | 251 | 38 252 | 35 378 | 29 296 | 56 517 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||
Number Shares Allotted | 100 | |||||
Other Creditors | 620 | 2 344 | ||||
Par Value Share | 1 | |||||
Taxation Social Security Payable | 24 216 | 14 293 | ||||
Trade Debtors Trade Receivables | 19 931 | |||||
Advances Credits Directors | -351 | 12 959 | ||||
Advances Credits Made In Period Directors | 71 224 | |||||
Advances Credits Repaid In Period Directors | 57 914 | |||||
Amount Specific Advance Or Credit Directors | -351 | 12 959 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 71 224 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 57 914 | |||||
Fixed Assets | 598 | 478 | ||||
Total Assets Less Current Liabilities | 20 437 | 251 | 38 252 | 35 378 | 29 894 | 56 995 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 7th, July 2023 |
accounts | Free Download (3 pages) |
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