Netherlee Consulting started in year 2014 as Private Limited Company with registration number SC479674. The Netherlee Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at 47 First Avenue. Postal code: G44 3UA.
There is a single director in the firm at the moment - Alan M., appointed on 10 June 2014. In addition, a secretary was appointed - Rosemary M., appointed on 10 June 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 First Avenue |
| Office Address2 | Netherlee |
| Town | Glasgow |
| Post code | G44 3UA |
| Country of origin | United Kingdom |
| Registration Number | SC479674 |
| Date of Incorporation | Tue, 10th Jun 2014 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Secretary
Appointed: 10 June 2014
Position: Director
Appointed: 10 June 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Alan M. This PSC and has 75,01-100% shares.
Alan M.
| Notified on | 6 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 43 980 | 46 430 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 56 318 | 50 037 | |||||||
| Cash Bank On Hand | 50 037 | 74 633 | 65 267 | 60 051 | 66 544 | 59 549 | 64 746 | 70 465 | |
| Current Assets | 62 008 | 63 554 | 82 658 | 65 267 | 60 051 | 72 544 | 60 461 | 64 746 | |
| Debtors | 5 690 | 13 517 | 8 025 | 6 000 | 912 | ||||
| Other Debtors | 18 | 99 | 912 | ||||||
| Property Plant Equipment | 362 | 1 036 | 569 | 1 020 | 538 | 1 178 | 753 | 1 152 | |
| Tangible Fixed Assets | 724 | 362 | |||||||
| Net Assets Liabilities | 45 580 | 49 227 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 43 880 | 46 330 | |||||||
| Shareholder Funds | 43 980 | 46 430 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 724 | 1 570 | 2 037 | 2 945 | 3 427 | 4 014 | 4 439 | 4 884 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 1 | ||
| Creditors | 17 486 | 24 179 | 15 131 | 16 176 | 31 362 | 20 840 | 19 919 | 22 171 | |
| Creditors Due Within One Year | 18 752 | 17 486 | |||||||
| Dividends Paid | 38 125 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 846 | 467 | 908 | 482 | 587 | 425 | 445 | ||
| Net Current Assets Liabilities | 43 256 | 46 068 | 58 479 | 50 136 | 43 875 | 41 182 | 39 621 | 44 827 | 48 294 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 1 779 | 6 090 | 4 532 | 1 848 | 10 515 | 1 656 | 991 | 875 | |
| Other Taxation Social Security Payable | 15 707 | 18 089 | 10 599 | 14 328 | 20 847 | 19 184 | 18 928 | 21 296 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 51 210 | ||||||||
| Property Plant Equipment Gross Cost | 1 086 | 2 606 | 2 606 | 3 965 | 3 965 | 5 192 | 5 192 | 6 036 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 086 | ||||||||
| Tangible Fixed Assets Depreciation | 362 | 724 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 362 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 520 | 1 359 | 1 227 | 844 | |||||
| Total Assets Less Current Liabilities | 43 980 | 46 430 | 59 515 | 50 705 | 44 895 | 41 720 | 40 799 | 45 580 | 49 446 |
| Trade Debtors Trade Receivables | 13 499 | 7 926 | 6 000 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 219 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 8th, August 2023 |
accounts | Free Download (7 pages) |
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