Founded in 2016, S L Myatt Consulting, classified under reg no. 09988287 is an active company. Currently registered at 50 St. Marys Road HP2 5HL, Hemel Hempstead the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Sarah M., appointed on 4 February 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 St. Marys Road |
Town | Hemel Hempstead |
Post code | HP2 5HL |
Country of origin | United Kingdom |
Registration Number | 09988287 |
Date of Incorporation | Thu, 4th Feb 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Sarah M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mark H. This PSC owns 25-50% shares.
Sarah M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark H.
Notified on | 3 February 2017 |
Ceased on | 13 August 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 085 | 2 608 | 1 796 | 1 742 | 7 016 | 27 117 | 34 161 |
Current Assets | 11 915 | 5 757 | 4 502 | 5 017 | 8 269 | 27 469 | 36 265 |
Debtors | 2 830 | 3 149 | 2 706 | 3 275 | 1 253 | 352 | 2 104 |
Net Assets Liabilities | 5 588 | -4 004 | -13 217 | -9 113 | -3 751 | ||
Other Debtors | 1 | 2 399 | 2 399 | 1 | 1 | ||
Property Plant Equipment | 2 510 | ||||||
Other | |||||||
Amounts Owed To Related Parties | 1 536 | 8 429 | 16 387 | 12 414 | 11 024 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 6 327 | 9 761 | 17 719 | 14 130 | 12 020 | 16 814 | 11 786 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -3 973 | -1 390 | |||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 6 893 | 7 958 | |||||
Loans Owed To Related Parties | 1 536 | 8 429 | 16 387 | 12 414 | 11 024 | ||
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | |||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
Other Creditors | 4 791 | 1 332 | 1 332 | 1 716 | 996 | ||
Par Value Share | 1 | 1 | 1 | ||||
Trade Debtors Trade Receivables | 2 829 | 750 | 307 | 3 274 | 1 252 | 1 252 | 1 252 |
Company Contributions To Money Purchase Plans Directors | 13 000 | ||||||
Director Remuneration | 8 164 | 8 424 | 8 632 | 8 788 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 510 | 5 020 | |||||
Corporation Tax Payable | 5 243 | 3 243 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 510 | 2 510 | |||||
Net Current Assets Liabilities | 10 655 | 24 479 | |||||
Other Taxation Social Security Payable | 422 | ||||||
Property Plant Equipment Gross Cost | 5 020 | ||||||
Recoverable Value-added Tax | 852 | ||||||
Total Assets Less Current Liabilities | 13 165 | 24 479 | |||||
Accrued Income | -900 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 020 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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