Sally Tilleray Consulting started in year 2015 as Private Limited Company with registration number 09590517. The Sally Tilleray Consulting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Gerrards Cross at Foxwood House Layters Green Lane. Postal code: SL9 8TH.
The company has one director. Sally-Ann T., appointed on 14 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Foxwood House Layters Green Lane |
Office Address2 | Chalfont St Peter |
Town | Gerrards Cross |
Post code | SL9 8TH |
Country of origin | United Kingdom |
Registration Number | 09590517 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Sally-Ann T. The abovementioned PSC and has 75,01-100% shares.
Sally-Ann T.
Notified on | 14 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 70 463 | |||||||
Balance Sheet | ||||||||
Current Assets | 76 926 | 168 278 | 163 328 | 165 365 | 153 850 | 169 271 | 183 247 | 175 674 |
Net Assets Liabilities | 56 055 | 141 486 | 154 841 | 162 303 | 156 286 | 170 858 | 180 380 | 175 674 |
Cash Bank In Hand | 72 126 | |||||||
Debtors | 4 800 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 70 463 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 70 363 | |||||||
Shareholder Funds | 70 463 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 415 | 1 585 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 20 871 | 25 377 | 6 902 | 3 062 | 1 064 | 3 763 | 2 867 | |
Net Current Assets Liabilities | 70 463 | 168 278 | 156 426 | 162 303 | 156 286 | 170 858 | 180 380 | 175 674 |
Other Operating Expenses Format2 | 13 392 | 7 917 | 7 164 | 6 001 | 10 120 | |||
Other Operating Income Format2 | 354 | 231 | 467 | 123 | 17 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 500 | 5 350 | ||||||
Profit Loss | 86 331 | 21 690 | 9 361 | 19 419 | 14 296 | |||
Staff Costs Employee Benefits Expense | 7 520 | 8 164 | 8 424 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 672 | 5 170 | 2 196 | |||||
Total Assets Less Current Liabilities | 70 463 | 168 278 | 156 426 | 162 303 | 156 286 | 170 858 | 180 380 | 175 674 |
Turnover Revenue | 128 561 | 42 710 | 26 678 | 25 297 | 24 399 | |||
Creditors Due Within One Year | 6 463 | |||||||
Secured Debts | 6 463 | |||||||
Tangible Fixed Assets Additions | 1 425 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 425 | |||||||
Tangible Fixed Assets Depreciation | 1 425 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 425 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 6th, September 2023 |
accounts | Free Download (8 pages) |
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