Founded in 2016, Hugo Lewis Consulting, classified under reg no. 10270921 is an active company. Currently registered at 86 Park Avenue BN43 6PG, Shoreham-by-sea the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Naomi Q., Daniel Q.. Of them, Daniel Q. has been with the company the longest, being appointed on 11 July 2016 and Naomi Q. has been with the company for the least time - from 29 June 2018. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 86 Park Avenue |
Town | Shoreham-by-sea |
Post code | BN43 6PG |
Country of origin | United Kingdom |
Registration Number | 10270921 |
Date of Incorporation | Mon, 11th Jul 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Daniel Q. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel Q.
Notified on | 11 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 49 779 | 33 691 | 51 010 | 41 276 | 21 887 | 10 991 | |
Current Assets | 35 397 | 51 010 | 51 243 | 25 830 | 26 584 | ||
Debtors | 9 968 | 3 943 | 15 593 | ||||
Net Assets Liabilities | 38 934 | 24 996 | 31 469 | 35 683 | 15 849 | 13 132 | |
Other Debtors | 9 967 | 3 943 | 15 593 | ||||
Property Plant Equipment | 2 586 | 1 724 | 4 836 | 2 649 | 462 | ||
Other | |||||||
Version Production Software | 2 021 | 2 021 | 2 023 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 862 | 1 724 | 3 911 | 6 098 | 8 285 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 448 | 5 299 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 12 707 | 10 845 | 11 281 | 21 265 | 20 397 | -31 | 1 154 |
Increase From Depreciation Charge For Year Property Plant Equipment | 862 | 862 | 2 187 | 2 187 | 2 187 | ||
Loans From Directors | 1 000 | ||||||
Net Current Assets Liabilities | 22 690 | 49 779 | 33 691 | 51 010 | 51 244 | 25 830 | 25 430 |
Property Plant Equipment Gross Cost | 3 448 | 3 448 | 8 747 | 8 747 | 8 747 | ||
Taxation Social Security Payable | 10 845 | 11 281 | 21 265 | 20 397 | 12 630 | 154 | |
Total Assets Less Current Liabilities | 22 690 | 49 779 | 36 277 | 52 734 | 56 080 | 28 479 | 25 892 |
Amount Specific Advance Or Credit Directors | 15 423 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 37 492 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 22 069 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 19th, March 2024 |
accounts | Free Download (8 pages) |
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