Founded in 2015, Hope Consulting Services (scotland), classified under reg no. SC517861 is an active company. Currently registered at 29 Commercial Street DD1 3DG, Dundee the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Stine H., Wayne D.. Of them, Stine H., Wayne D. have been with the company the longest, being appointed on 13 October 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 29 Commercial Street |
Town | Dundee |
Post code | DD1 3DG |
Country of origin | United Kingdom |
Registration Number | SC517861 |
Date of Incorporation | Tue, 13th Oct 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (91 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Stine H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stine H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 3 978 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 35 427 | 6 760 | 11 122 | 12 932 | 23 453 | 50 634 | 40 385 |
Current Assets | 42 099 | 19 376 | 29 484 | 27 500 | 25 543 | 51 105 | 52 085 |
Debtors | 6 672 | 12 616 | 18 362 | 14 568 | 2 090 | 471 | 11 700 |
Net Assets Liabilities | 51 | 354 | 94 | 43 | 35 | 38 | |
Other Debtors | 6 600 | 12 615 | 7 340 | 2 530 | 2 090 | 471 | 11 700 |
Property Plant Equipment | 2 692 | 2 019 | 1 346 | 673 | |||
Cash Bank In Hand | 35 427 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 978 | ||||||
Tangible Fixed Assets | 2 692 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 3 968 | ||||||
Shareholder Funds | 3 978 | ||||||
Other | |||||||
Total Fixed Assets Additions | 3 365 | ||||||
Total Fixed Assets Cost Or Valuation | 3 365 | ||||||
Total Fixed Assets Depreciation | 673 | ||||||
Total Fixed Assets Depreciation Charge In Period | 673 | ||||||
Accrued Liabilities | 690 | 570 | 570 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 673 | 1 346 | 2 019 | 2 692 | 3 365 | 3 365 | 3 365 |
Applicable Tax Rate | 19 | 19 | 19 | 19 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 4 |
Bank Borrowings | 20 000 | 50 500 | 50 169 | ||||
Corporation Tax Payable | 16 801 | 12 653 | |||||
Creditors | 40 741 | 21 343 | 30 476 | 28 079 | 20 000 | 50 500 | 50 169 |
Current Tax For Period | 12 653 | 15 238 | 14 777 | 4 805 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
Dividend Per Share Final | 27 888 | 31 992 | 31 292 | 9 930 | |||
Dividends Paid On Shares Final | 55 776 | 63 984 | 62 584 | 19 860 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 673 | 673 | 673 | 673 | |||
Net Current Assets Liabilities | 1 286 | -1 968 | -992 | -579 | 20 043 | ||
Other Creditors | 18 265 | 17 812 | 25 304 | 7 922 | 876 | ||
Other Taxation Social Security Payable | 5 675 | 3 531 | |||||
Prepayments | 12 616 | 11 022 | 12 038 | ||||
Profit Loss On Ordinary Activities Before Tax | 64 502 | 79 525 | 77 101 | 24 614 | |||
Property Plant Equipment Gross Cost | 3 365 | 3 365 | 3 365 | 3 365 | 3 365 | 3 365 | |
Taxation Social Security Payable | 3 532 | 5 172 | 20 157 | 4 810 | 432 | ||
Tax Expense Credit Applicable Tax Rate | 12 255 | 15 110 | 14 649 | 4 677 | |||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 131 | 128 | 128 | 128 | |||
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 267 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 653 | 15 238 | 14 777 | 4 805 | |||
Total Assets Less Current Liabilities | 3 978 | 51 | 94 | 20 043 | 50 535 | 50 207 | |
Total Borrowings | 20 000 | 50 500 | 50 169 | ||||
Creditors Due Within One Year Total Current Liabilities | 40 813 | ||||||
Fixed Assets | 2 692 | ||||||
Tangible Fixed Assets Additions | 3 365 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 365 | ||||||
Tangible Fixed Assets Depreciation | 673 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 673 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/12 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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