BizStats
You are here: bizstats.co.uk > a-z index > I list > IN list > INN list > INNE list

Inner Circle Consulting Limited LONDON

Founded in 2009, Inner Circle Consulting, classified under reg no. 06799707 is an active company. Currently registered at Unit 3 SE1 3UY, London the company has been in the business for fifteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 3 directors, namely Andrew S., Jamie O. and Christopher T.. Of them, Christopher T. has been with the company the longest, being appointed on 23 January 2009 and Andrew S. has been with the company for the least time - from 1 April 2018. As of 14 May 2024, there was 1 ex secretary - Vanessa B.. There were no ex directors.

Inner Circle Consulting Limited Address / Contact

Office Address Unit 3
Office Address2 9 Bell Yard Mews
Town London
Post code SE1 3UY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06799707
Date of Incorporation Fri, 23rd Jan 2009
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Andrew S.

Position: Director

Appointed: 01 April 2018

Jamie O.

Position: Director

Appointed: 25 March 2015

Christopher T.

Position: Director

Appointed: 23 January 2009

Vanessa B.

Position: Secretary

Appointed: 23 January 2009

Resigned: 29 June 2009

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Jamie O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christopher T. This PSC owns 25-50% shares and has 25-50% voting rights.

Jamie O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Christopher T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand190 44070 354157 024416 7031 000 566558 194677 524910 131
Current Assets423 521493 582631 7891 474 1521 993 7432 159 0032 098 8502 908 784
Debtors233 081423 228474 7651 057 449993 1771 600 8091 421 3261 998 653
Net Assets Liabilities56 935212 730358 437931 743992 199951 2341 045 1201 171 393
Other Debtors110 145238 750114 732181 540128 991117 355197 742524 619
Property Plant Equipment14 88657 77249 59643 81652 60129 56168 700133 558
Other
Accrued Liabilities Deferred Income      164 080386 540
Accumulated Depreciation Impairment Property Plant Equipment9 93638 30763 14485 626123 940155 899179 129227 624
Administrative Expenses    3 099 2222 673 5803 233 2685 145 438
Average Number Employees During Period 1414 34353555
Bank Borrowings Overdrafts       325 000
Corporation Tax Payable   53 714184 642318 934113 599152 107
Cost Sales    1 486 2741 328 8552 026 6382 196 314
Creditors80 000337 96760 878586 2251 049 4501 232 4931 106 521325 000
Dividends Paid 213 660215 419 721 865837 400419 200524 080
Future Minimum Lease Payments Under Non-cancellable Operating Leases   13 00090 39513 000162 19784 197
Gross Profit Loss    4 071 3803 543 2383 871 596 
Increase From Depreciation Charge For Year Property Plant Equipment 28 37124 837 38 31438 59326 99849 206
Interest Payable Similar Charges Finance Costs      17425 442
Net Current Assets Liabilities122 706155 615369 719887 927944 293926 510992 3291 393 661
Number Equity Instruments Granted Share-based Payment Arrangement      892 
Number Equity Instruments Outstanding Share-based Payment Arrangement     6001 192892
Number Shares Issued Fully Paid 100100 10 15010 40010 70010 700
Operating Profit Loss    972 158930 794638 328 
Other Creditors80 000168 71760 878238 811319 394341 325207 223 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     6 6343 768711
Other Disposals Property Plant Equipment     3 4754 234711
Other Interest Receivable Similar Income Finance Income    233  3 060
Other Operating Income Format1     61 136  
Other Taxation Social Security Payable80 010117 675133 899130 602245 020247 757257 358495 602
Par Value Share 11 1111
Profit Loss 369 455361 126 782 321796 432513 083 
Profit Loss On Ordinary Activities Before Tax    972 391930 794638 154817 772
Property Plant Equipment Gross Cost24 82296 079112 740129 442176 541185 460247 829361 182
Provisions For Liabilities Balance Sheet Subtotal657657  4 6954 83715 90930 826
Taxation Including Deferred Taxation Balance Sheet Subtotal    4 6954 83715 90930 826
Tax Tax Credit On Profit Or Loss On Ordinary Activities    190 070134 362125 071167 422
Total Additions Including From Business Combinations Property Plant Equipment 71 25716 661 47 09912 39466 603114 064
Total Assets Less Current Liabilities137 592213 387419 315931 743996 895956 0711 061 0291 527 219
Trade Creditors Trade Payables27 06751 57545 399163 098300 394324 477528 341332 555
Trade Debtors Trade Receivables122 936184 478360 033875 909864 1871 483 4541 223 5841 474 034
Turnover Revenue    5 557 6544 872 0935 898 234 
Weighted Average Exercise Price Equity Instruments Exercised Share-based Payment Arrangement      00
Weighted Average Exercise Price Equity Instruments Granted Share-based Payment Arrangement      0 
Weighted Average Exercise Price Equity Instruments Outstanding Share-based Payment Arrangement     000

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 11th, December 2023 		Free Download (16 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.