Founded in 2016, Pelham Consulting, classified under reg no. 09974655 is an active company. Currently registered at Littlehaven House RH12 4HT, Horsham the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Amanda B., Brian B.. Of them, Brian B. has been with the company the longest, being appointed on 30 January 2016 and Amanda B. has been with the company for the least time - from 1 September 2017. As of 28 April 2024, there was 1 ex director - Michael D.. 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 | 09974655 |
Date of Incorporation | Thu, 28th Jan 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Brian B. The abovementioned PSC and has 75,01-100% shares.
Brian B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 14 192 | ||||||||
Balance Sheet | |||||||||
Current Assets | 43 022 | 104 832 | 131 994 | 139 759 | 164 643 | 64 961 | 128 378 | 163 566 | 34 033 |
Debtors | 43 022 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 14 092 | ||||||||
Shareholder Funds | 14 192 | ||||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 876 | 119 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 876 | 119 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 876 | 119 | |||||||
Administrative Expenses | 7 888 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 28 830 | 35 110 | 36 815 | 33 018 | 37 366 | 9 778 | 38 213 | 35 253 | -3 667 |
Creditors Due Within One Year | 28 830 | ||||||||
Net Current Assets Liabilities | 14 192 | 69 722 | 95 179 | 106 741 | 127 277 | 55 183 | 90 165 | 128 313 | 37 700 |
Number Shares Allotted | 100 | ||||||||
Other Creditors Due Within One Year | 21 714 | ||||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | 28 092 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 35 134 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Taxation Social Security Due Within One Year | 7 116 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 7 042 | ||||||||
Total Assets Less Current Liabilities | 14 192 | 69 722 | 95 179 | 106 741 | 127 277 | 55 183 | 90 165 | 128 313 | 37 700 |
Total Dividend Payment | 14 000 | ||||||||
Turnover Gross Operating Revenue | 43 022 | ||||||||
U K Current Corporation Tax | 7 042 | ||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 1 739 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 27th January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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