S Bown Consulting Ltd was officially closed on 2024-11-06.
S Bown Consulting was a private limited company that was located at 237 Westcombe Hill, London, SE3 7DW, UNITED KINGDOM. Its net worth was estimated to be approximately 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (officially started on 2016-07-22) was run by 1 director.
Director Stephanie B. who was appointed on 22 July 2016.
The company was categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2023-07-21 and last time the accounts were sent was on 31 July 2022.
Office Address | 237 Westcombe Hill |
Town | London |
Post code | SE3 7DW |
Country of origin | United Kingdom |
Registration Number | 10291761 |
Date of Incorporation | Fri, 22nd Jul 2016 |
Date of Dissolution | Wed, 6th Nov 2024 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 |
Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 22 July 2016
Stephanie B.
Notified on | 22 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 28 023 | 44 434 | 29 758 | 88 622 | 121 867 | 110 609 | 125 485 |
Current Assets | 31 053 | 71 390 | 73 856 | 113 784 | 125 313 | 110 927 | 125 521 |
Debtors | 3 030 | 26 956 | 44 098 | 25 162 | 3 446 | 318 | 36 |
Net Assets Liabilities | 4 688 | 43 553 | 62 023 | 96 384 | 117 717 | 115 812 | 114 951 |
Property Plant Equipment | 11 251 | 11 354 | 10 935 | 10 156 | 9 475 | ||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -960 | -1 130 | -1 925 | 1 925 | 2 020 | 2 126 | 2 230 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 051 | 2 946 | 3 848 | 4 627 | 5 308 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 302 | 999 | 483 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 40 687 | ||||||
Creditors | 25 405 | 37 958 | 21 262 | 26 410 | 15 732 | 2 464 | 8 340 |
Dividends Paid | -36 000 | ||||||
Dividends Paid On Shares Final | 36 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 051 | 895 | 902 | 779 | 681 | ||
Issue Equity Instruments | 1 | ||||||
Net Current Assets Liabilities | 5 648 | 33 432 | 52 594 | 87 374 | 109 581 | 108 463 | 117 181 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 36 000 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 40 687 | ||||||
Property Plant Equipment Gross Cost | 13 302 | 14 300 | 14 783 | 14 783 | 14 783 | ||
Total Assets Less Current Liabilities | 5 648 | 44 683 | 63 948 | 98 309 | 119 737 | 117 938 | 117 181 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 308 | ||||||
Disposals Property Plant Equipment | 14 783 | ||||||
Other Creditors | 268 | 38 | |||||
Other Taxation Social Security Payable | 26 142 | 15 694 | |||||
Trade Debtors Trade Receivables | 25 162 | 3 446 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 6th, November 2024 |
gazette | Free Download (1 page) |
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