Founded in 2016, Programconsult, classified under reg no. 10429955 is an active company. Currently registered at 8/10 South Street KT18 7PF, Epsom the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022. Since Tuesday 15th November 2016 Programconsult Ltd is no longer carrying the name Programmatic Consulting.
The company has one director. Susan D., appointed on 23 October 2023. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is John B. and who left the the company on 13 December 2022. In addition, there is one former secretary - John B. who worked with the the company until 13 December 2022.
Office Address | 8/10 South Street |
Town | Epsom |
Post code | KT18 7PF |
Country of origin | United Kingdom |
Registration Number | 10429955 |
Date of Incorporation | Mon, 17th Oct 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
Last confirmation statement dated | Sun, 16th Oct 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is John B. This PSC and has 75,01-100% shares.
John B.
Notified on | 17 October 2016 |
Nature of control: |
75,01-100% shares |
Programmatic Consulting | November 15, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 469 | 50 644 | 51 273 | 39 700 | 34 985 | 38 188 |
Current Assets | 32 969 | 58 144 | 51 273 | |||
Debtors | 32 500 | 7 500 | ||||
Property Plant Equipment | 530 | -1 | ||||
Other | ||||||
Accrued Liabilities | 1 000 | 1 000 | 1 750 | 1 300 | 720 | 1 320 |
Accumulated Depreciation Impairment Property Plant Equipment | 531 | 1 061 | 1 061 | 1 061 | 1 061 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 4 236 | 11 533 | 7 547 | |||
Creditors | 19 811 | 12 814 | 10 894 | 3 663 | 3 407 | 7 722 |
Increase From Depreciation Charge For Year Property Plant Equipment | 531 | 531 | ||||
Net Current Assets Liabilities | 13 158 | 45 331 | 40 379 | 36 037 | 31 578 | 30 466 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 061 | 1 061 | 1 061 | 1 061 | 1 061 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 061 | |||||
Total Assets Less Current Liabilities | 13 688 | 45 330 | 40 379 | 36 037 | 31 578 | 30 466 |
Trade Creditors Trade Payables | -1 | 1 | 2 | 1 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Monday 23rd October 2023. filed on: 5th, December 2023 |
officers | Free Download (2 pages) |
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