Founded in 2014, Schutte Consulting, classified under reg no. 08900100 is an active company. Currently registered at 79 Honeywell Road SW11 6ED, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Sarah S., appointed on 18 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 79 Honeywell Road |
| Town | London |
| Post code | SW11 6ED |
| Country of origin | United Kingdom |
| Registration Number | 08900100 |
| Date of Incorporation | Tue, 18th Feb 2014 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 18 February 2014
The list of PSCs who own or control the company includes 1 name. As we researched, there is Sarah S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 40 | 33 606 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 567 | 35 533 | |||||||
| Cash Bank On Hand | 35 533 | 37 870 | 94 318 | 83 339 | 44 084 | 69 450 | 58 712 | 49 080 | |
| Current Assets | 1 987 | 48 666 | 52 961 | 144 115 | 156 146 | 259 581 | 255 066 | 233 445 | 202 474 |
| Debtors | 420 | 13 133 | 15 091 | 49 797 | 72 807 | 215 497 | 185 616 | 174 733 | 153 394 |
| Property Plant Equipment | 1 167 | 1 381 | 1 046 | 855 | 423 | 1 805 | 1 020 | 376 | |
| Tangible Fixed Assets | 1 167 | ||||||||
| Other Debtors | 36 025 | 32 611 | 32 611 | 32 611 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 39 | 33 605 | |||||||
| Shareholder Funds | 40 | 33 606 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 29 460 | 168 847 | 123 002 | 93 209 | 71 684 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 70 388 | 212 610 | 52 876 | 70 359 | 73 187 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 928 | 73 223 | 98 721 | 100 152 | 94 712 | ||||
| Accrued Liabilities Deferred Income | 5 750 | 8 510 | 8 802 | 9 422 | 2 673 | 2 190 | 2 190 | 4 363 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 405 | 1 077 | 2 040 | 2 736 | 3 168 | 2 149 | 2 934 | 3 578 | |
| Amounts Owed By Directors | 29 460 | 168 847 | 123 002 | ||||||
| Amounts Owed By Other Related Parties Other Than Directors | 1 413 | 14 413 | 2 674 | 22 418 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 154 | 6 893 | 17 400 | 22 913 | 61 662 | 45 525 | 30 320 | 11 512 | |
| Creditors | 16 227 | 25 704 | 93 835 | 47 498 | 81 689 | 61 585 | 36 846 | 26 969 | |
| Creditors Due Within One Year | 1 947 | 16 227 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 672 | 963 | 696 | 432 | 552 | 785 | 644 | ||
| Loans From Directors | 1 820 | 8 678 | 58 606 | ||||||
| Net Current Assets Liabilities | 40 | 32 439 | 27 257 | 50 280 | 108 648 | 177 892 | 193 481 | 196 599 | 175 505 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 5 | 5 | |||
| Other Creditors | 503 | 1 129 | 404 | 1 948 | 814 | 484 | 880 | 994 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 6 064 | 295 | 6 342 | 3 233 | 5 462 | 6 190 | 5 855 | ||
| Property Plant Equipment Gross Cost | 1 572 | 2 458 | 3 086 | 3 591 | 3 591 | 3 954 | 3 954 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 572 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 572 | ||||||||
| Tangible Fixed Assets Depreciation | 405 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 405 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 886 | 628 | 505 | 1 934 | |||||
| Total Assets Less Current Liabilities | 40 | 33 606 | 28 638 | 51 326 | 109 503 | 178 315 | 195 286 | 197 619 | 175 881 |
| Trade Debtors Trade Receivables | 10 283 | 4 992 | 26 089 | 22 592 | 1 710 | 7 736 | 3 480 | ||
| Value-added Tax Payable | 494 | 8 623 | 13 215 | 10 212 | 11 386 | ||||
| Accrued Income | 4 718 | 413 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 571 | ||||||||
| Disposals Property Plant Equipment | 1 571 | ||||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Trade Creditors Trade Payables | 6 328 | 2 000 | 1 800 | 2 070 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 18th Feb 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (4 pages) |
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