S Corke Consultancy Ltd in Michelmersh ROMSEY

S Corke Consultancy Ltd ROMSEY

S Corke Consultancy started in year 2012 as Private Limited Company with registration number 08339183. The S Corke Consultancy company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Romsey at Crispins Manor Farm Lane. Postal code: SO51 0NT.

The firm has one director. Sam C., appointed on 21 December 2012. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

S Corke Consultancy Ltd Address / Contact

Office Address	Crispins Manor Farm Lane
Office Address2	Michelmersh
Town	Romsey
Post code	SO51 0NT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08339183
Date of Incorporation	Fri, 21st Dec 2012
Industry	Activities auxiliary to financial intermediation n.e.c.
End of financial Year	31st December
Company age	12 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated	Wed, 21st Dec 2022

Company staff

Sam C.

Position: Director

Appointed: 21 December 2012

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Sam C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sam C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	8 015	13 833	17 453

Balance Sheet
Cash Bank In Hand	8 621	18 681	24 529
Current Assets	24 735	32 738
Debtors	16 114	14 057	12 052
Net Assets Liabilities				16 439	15 765	11 940	29 362	75 814	134 295	125 754
Tangible Fixed Assets	225	169	127
Trade Debtors	16 114	14 057	12 052

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 915	13 733	17 353
Shareholder Funds	8 015	13 833	17 453

Other
Average Number Employees During Period								1	1	1
Creditors				-17 995	-23 622	-22 973	-28 172	-30 897	-12 697	-31 167
Creditors Due Within One Year	16 945	19 074	19 255
Net Current Assets Liabilities	7 790	13 664	-17 242	-17 995	15 765	11 617	29 059	75 587	133 483	24 259
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	300
Tangible Fixed Assets Cost Or Valuation	300	300
Tangible Fixed Assets Depreciation	75	131	173
Tangible Fixed Assets Depreciation Charged In Period	75	56	42
Total Assets Less Current Liabilities	8 015	13 833	17 453	18 357	15 765	12 021	29 362	75 814	134 295	125 754

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/21 filed on: 3rd, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/21 filed on: 3rd, January 2024	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/12/31 filed on: 5th, September 2023	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/12/21 filed on: 3rd, January 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/12/31 filed on: 27th, September 2022	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/12/21 filed on: 5th, January 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/12/31 filed on: 15th, September 2021	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/12/21 filed on: 4th, January 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/12/31 filed on: 4th, March 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/12/21 filed on: 16th, January 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 22nd, February 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/12/21 filed on: 24th, January 2019	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2018/03/27 filed on: 27th, March 2018	persons with significant control	Free Download (2 pages)
CH01	On 2018/03/27 director's details were changed filed on: 27th, March 2018	officers	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 7th, March 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/12/21 filed on: 21st, December 2017	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 27th, February 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2016/12/21 filed on: 9th, January 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 3rd, May 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/21 filed on: 5th, January 2016	annual return	Free Download (3 pages)
CH01	On 2015/11/10 director's details were changed filed on: 10th, November 2015	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 20th, April 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/21 filed on: 22nd, December 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 19th, August 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/21 filed on: 2nd, January 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/01/02	capital
NEWINC	Company registration filed on: 21st, December 2012	incorporation	Free Download (7 pages)

S Corke Consultancy Ltd ROMSEY

S Corke Consultancy Ltd Address / Contact

Company Information / Profile

Company staff

Sam C.

People with significant control

Annual reports financial information

Company filings

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