Founded in 2012, Sales Consulting Solutions, classified under reg no. 07987704 is an active company. Currently registered at Sussex House PO19 1LJ, Chichester the company has been in the business for twelve years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Julian M., appointed on 13 March 2012. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sussex House |
| Office Address2 | Crane Street |
| Town | Chichester |
| Post code | PO19 1LJ |
| Country of origin | United Kingdom |
| Registration Number | 07987704 |
| Date of Incorporation | Tue, 13th Mar 2012 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 13 March 2012
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Julian M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Lynn P. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lynn P.
| Notified on | 3 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 1 925 | 2 116 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 010 | 3 253 | 5 426 | 1 766 | 241 | 2 555 | 2 580 | 1 070 | ||
| Net Assets Liabilities | 1 048 | -2 612 | -12 304 | -16 515 | -23 533 | |||||
| Cash Bank In Hand | 2 067 | 714 | ||||||||
| Cash Bank On Hand | 714 | 5 176 | 1 166 | 241 | 100 | 11 781 | ||||
| Debtors | 2 943 | 2 538 | 250 | 600 | ||||||
| Intangible Fixed Assets | 14 000 | 12 000 | ||||||||
| Other Debtors | 250 | 600 | ||||||||
| Property Plant Equipment | 627 | 418 | 209 | |||||||
| Tangible Fixed Assets | 627 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 825 | 2 016 | ||||||||
| Shareholder Funds | 1 925 | 2 116 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -675 | -500 | -500 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 13 763 | 8 538 | 11 104 | 8 973 | 3 052 | 8 000 | 16 440 | 3 524 | 2 028 | |
| Fixed Assets | 14 000 | 12 627 | 10 418 | 8 209 | 6 000 | 4 000 | 2 000 | 2 256 | 1 580 | 959 |
| Net Current Assets Liabilities | -12 075 | -10 511 | -3 112 | -9 338 | -8 732 | -2 952 | 3 388 | -13 885 | -14 071 | -21 964 |
| Total Assets Less Current Liabilities | 1 925 | 2 116 | 7 306 | -1 129 | -2 732 | 1 048 | 5 388 | -11 629 | -12 491 | -21 005 |
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | 12 000 | 14 000 | 16 000 | 18 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 209 | 418 | 627 | 836 | 836 | |||||
| Creditors Due Within One Year | 17 085 | 13 764 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 209 | 209 | |||||||
| Intangible Assets | 12 000 | 10 000 | 8 000 | 6 000 | 4 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 8 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
| Other Creditors | 748 | 10 354 | 8 990 | 655 | 6 253 | |||||
| Other Taxation Social Security Payable | 7 789 | 749 | -19 | 2 397 | 2 140 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 836 | 836 | 836 | 836 | 836 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 836 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 836 | |||||||||
| Tangible Fixed Assets Depreciation | 209 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 209 | |||||||||
| Trade Creditors Trade Payables | 1 | 1 | 2 | |||||||
| Bank Borrowings Overdrafts | 8 000 | |||||||||
| Dividends Paid | 4 000 | |||||||||
| Profit Loss | 7 780 | -3 660 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2024 filed on: 19th, April 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy