Individual Consulting started in year 2011 as Private Limited Company with registration number 07762141. The Individual Consulting company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Wendover at 32 High Street. Postal code: HP22 6EA. Since May 23, 2014 Individual Consulting Limited is no longer carrying the name Clare Allison Consulting.
The company has one director. Clare A., appointed on 5 September 2011. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 High Street |
Town | Wendover |
Post code | HP22 6EA |
Country of origin | United Kingdom |
Registration Number | 07762141 |
Date of Incorporation | Mon, 5th Sep 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Clare A. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Clare A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Clare A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Clare A.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Clare Allison Consulting | May 23, 2014 |
Clare Allison | October 19, 2011 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 28 881 | 69 287 | 15 514 | 28 046 | 37 450 | 43 515 | 20 450 | |||
Current Assets | 31 356 | 72 609 | 19 107 | 34 799 | 37 450 | 44 015 | 24 118 | |||
Debtors | 2 475 | 3 322 | 3 593 | 6 753 | 500 | 3 668 | ||||
Net Assets Liabilities | 10 878 | 29 213 | 12 487 | 18 442 | 29 544 | 40 021 | 22 370 | |||
Other Debtors | 1 182 | 3 668 | ||||||||
Property Plant Equipment | 532 | |||||||||
Cash Bank In Hand | -838 | 2 | 15 348 | 28 881 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -838 | 2 | 2 516 | 10 878 | ||||||
Tangible Fixed Assets | 1 064 | 532 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -840 | -840 | 2 514 | 10 876 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 065 | 1 597 | 1 597 | 1 597 | 1 597 | 1 597 | 1 597 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 6 598 | 7 965 | ||||||||
Creditors | 21 010 | 43 396 | 6 620 | 16 357 | 7 906 | 3 994 | 1 748 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 532 | |||||||||
Net Current Assets Liabilities | 2 | 1 452 | 10 346 | 29 213 | 12 487 | 18 442 | 29 544 | 40 021 | 22 370 | |
Other Creditors | 14 412 | 35 431 | 4 647 | 14 279 | 4 800 | 900 | 1 748 | |||
Other Taxation Social Security Payable | 1 973 | 1 321 | ||||||||
Property Plant Equipment Gross Cost | 1 597 | 1 597 | 1 597 | 1 597 | 1 597 | 1 597 | 1 597 | |||
Taxation Social Security Payable | 2 078 | 3 106 | 3 094 | |||||||
Trade Debtors Trade Receivables | 2 475 | 3 322 | 2 411 | 6 753 | 500 | |||||
Capital Employed | -838 | 2 | 2 516 | 10 878 | ||||||
Creditors Due Within One Year | 13 896 | 21 010 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 597 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 597 | |||||||||
Tangible Fixed Assets Depreciation | 533 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 533 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 24th, November 2023 |
accounts | Free Download (8 pages) |
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