Money Tree Consulting started in year 2014 as Private Limited Company with registration number 09029030. The Money Tree Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Horsham at Littlehaven House. Postal code: RH12 4HT.
The firm has 2 directors, namely Tracey H., Simon H.. Of them, Simon H. has been with the company the longest, being appointed on 9 June 2014 and Tracey H. has been with the company for the least time - from 1 July 2017. As of 25 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | Littlehaven House |
Office Address2 | 24-26 Littlehaven Lane |
Town | Horsham |
Post code | RH12 4HT |
Country of origin | United Kingdom |
Registration Number | 09029030 |
Date of Incorporation | Thu, 8th May 2014 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Simon H. The abovementioned PSC and has 75,01-100% shares.
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 78 508 | 82 901 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 98 405 | 88 873 | |||||||
Current Assets | 98 405 | 95 709 | 26 146 | 9 016 | 48 720 | 24 791 | 28 161 | 16 766 | 33 618 |
Debtors | 6 836 | ||||||||
Tangible Fixed Assets | 17 586 | 12 174 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 78 408 | 82 801 | |||||||
Shareholder Funds | 78 508 | 82 901 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 24 005 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 24 005 | ||||||||
Administrative Expenses | 48 684 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Creditors | 24 982 | -1 588 | 4 260 | 36 935 | 24 747 | 28 649 | 17 889 | 21 360 | |
Creditors Due Within One Year | 37 483 | 24 982 | |||||||
Depreciation Tangible Fixed Assets Expense | 5 862 | ||||||||
Fixed Assets | 12 174 | 6 162 | 150 | 725 | 1 574 | 2 167 | 1 192 | 442 | |
Net Current Assets Liabilities | 60 922 | 70 727 | 27 734 | 4 756 | 11 785 | 44 | -488 | -1 123 | 12 258 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors Due Within One Year | 10 277 | ||||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 126 408 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 153 614 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 23 448 | 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 448 | 24 048 | |||||||
Tangible Fixed Assets Depreciation | 5 862 | 11 874 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 862 | 6 012 | |||||||
Taxation Social Security Due Within One Year | 27 206 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 27 206 | ||||||||
Total Assets Less Current Liabilities | 78 508 | 82 901 | 33 896 | 4 906 | 12 510 | 1 618 | 1 679 | 69 | 12 700 |
Total Dividend Payment | 48 000 | ||||||||
Turnover Gross Operating Revenue | 202 298 | ||||||||
U K Current Corporation Tax | 27 206 | ||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 7 037 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 15th, August 2023 |
accounts | Free Download (5 pages) |
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