Founded in 2016, Octus Consulting, classified under reg no. 09965517 is an active company. Currently registered at Bramhall House Ack Lane East SK7 2BY, Stockport the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Guy B., appointed on 22 January 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bramhall House Ack Lane East |
Office Address2 | Bramhall |
Town | Stockport |
Post code | SK7 2BY |
Country of origin | United Kingdom |
Registration Number | 09965517 |
Date of Incorporation | Fri, 22nd Jan 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Guy B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guy B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 30 050 | 56 967 | 77 659 | 140 679 | 170 | 1 795 | 1 159 |
Current Assets | 30 092 | 57 009 | 77 659 | 140 781 | 112 713 | 129 683 | 129 047 |
Debtors | 42 | 42 | 102 | 112 543 | 127 888 | 127 888 | |
Other Debtors | 102 | 112 218 | 127 888 | 127 888 | |||
Property Plant Equipment | 417 | 270 | 123 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 | 171 | 318 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 441 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | -1 | -1 |
Corporation Tax Payable | 5 352 | 4 748 | 17 579 | ||||
Creditors | 30 042 | 39 380 | 41 183 | 51 477 | 46 882 | 66 481 | 67 973 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 147 | 147 | ||||
Net Current Assets Liabilities | 50 | 17 629 | 35 919 | 105 046 | 65 506 | 63 202 | 61 074 |
Other Creditors | 21 557 | 26 396 | 28 230 | 34 334 | 47 207 | 66 481 | 67 973 |
Other Taxation Social Security Payable | 8 485 | 7 632 | 8 762 | ||||
Property Plant Equipment Gross Cost | 441 | 441 | 441 | ||||
Taxation Social Security Payable | 17 143 | -325 | |||||
Total Assets Less Current Liabilities | 50 | 17 629 | 35 919 | 105 046 | |||
Trade Debtors Trade Receivables | 42 | 42 | |||||
Amount Specific Advance Or Credit Directors | 21 317 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 837 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 154 | ||||||
Number Shares Issued Fully Paid | 1 | ||||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/15 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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