Founded in 2015, Programmesam Consulting, classified under reg no. 09876963 is an active company. Currently registered at 1 Rydal Way CM77 7UG, Braintree the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Amanda W., Marcus W.. Of them, Amanda W., Marcus W. have been with the company the longest, being appointed on 18 November 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Rydal Way |
| Office Address2 | Great Notley |
| Town | Braintree |
| Post code | CM77 7UG |
| Country of origin | United Kingdom |
| Registration Number | 09876963 |
| Date of Incorporation | Wed, 18th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 18 November 2015
Position: Director
Appointed: 18 November 2015
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Marcus W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Marcus W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Marcus W.
| Notified on | 26 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Marcus W.
| Notified on | 6 April 2016 |
| Ceased on | 9 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 61 258 | 93 097 | 67 919 | 100 593 | 16 292 | 33 092 | 19 624 |
| Current Assets | 61 258 | 112 897 | 69 504 | 100 593 | 18 580 | 33 106 | 20 552 |
| Debtors | 19 800 | 1 585 | 2 288 | 14 | 928 | ||
| Other Debtors | 1 585 | ||||||
| Property Plant Equipment | 475 | 318 | 308 | 207 | 139 | 93 | 62 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 234 | 391 | 542 | 643 | 711 | 757 | 788 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 559 | ||||||
| Corporation Tax Recoverable | 1 585 | 2 272 | 907 | ||||
| Creditors | 46 923 | 56 206 | 26 927 | 35 758 | 2 431 | 12 212 | 3 525 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 234 | 157 | 151 | 101 | 68 | 46 | 31 |
| Net Current Assets Liabilities | 14 335 | 56 691 | 42 577 | 64 835 | 16 149 | 20 894 | 17 027 |
| Other Creditors | 28 111 | 31 293 | 26 322 | 27 252 | 2 431 | 9 457 | 3 525 |
| Other Taxation Social Security Payable | 18 812 | 24 913 | 605 | 8 506 | 2 755 | ||
| Property Plant Equipment Gross Cost | 709 | 709 | 850 | 850 | 850 | 850 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 709 | 141 | |||||
| Total Assets Less Current Liabilities | 14 810 | 57 009 | 42 885 | 65 042 | 16 288 | 20 987 | 17 089 |
| Trade Debtors Trade Receivables | 19 800 | ||||||
| Recoverable Value-added Tax | 16 | 14 | 21 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-19 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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