Founded in 2015, Searle Management Consulting, classified under reg no. 09698939 is an active company. Currently registered at 19/21 Swan Street ME19 6JU, West Malling the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Peter S., appointed on 22 July 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19/21 Swan Street |
Town | West Malling |
Post code | ME19 6JU |
Country of origin | United Kingdom |
Registration Number | 09698939 |
Date of Incorporation | Wed, 22nd Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Peter S. The abovementioned PSC and has 75,01-100% shares.
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -19 218 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 980 | 26 232 | 16 249 | 10 338 | 15 709 | 41 074 | 59 804 | 65 149 |
Current Assets | 17 189 | 41 074 | 61 322 | 68 732 | ||||
Debtors | 1 209 | 1 518 | 3 583 | |||||
Property Plant Equipment | 2 657 | 1 993 | 1 495 | 1 121 | 841 | 631 | 473 | 1 066 |
Cash Bank In Hand | 15 980 | |||||||
Intangible Fixed Assets | 19 350 | |||||||
Tangible Fixed Assets | 2 657 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -19 219 | |||||||
Shareholder Funds | -19 218 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 150 | 6 450 | 10 750 | 15 050 | 21 500 | 21 500 | 21 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 387 | 1 051 | 1 549 | 1 923 | 2 203 | 2 413 | 2 571 | 2 877 |
Additions Other Than Through Business Combinations Property Plant Equipment | 899 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Balances Amounts Owed To Related Parties | 54 708 | |||||||
Corporation Tax Payable | 36 | 5 422 | ||||||
Creditors | 58 414 | 57 199 | 38 853 | 10 062 | 7 222 | 11 477 | 10 754 | 8 308 |
Dividends Paid On Shares | 6 450 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 300 | 4 300 | 4 300 | 6 450 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 664 | 498 | 374 | 280 | 210 | 158 | 306 | |
Intangible Assets | 19 350 | 15 050 | 10 750 | 6 450 | ||||
Intangible Assets Gross Cost | 21 500 | 21 500 | 21 500 | 21 500 | 21 500 | 21 500 | 21 500 | |
Net Current Assets Liabilities | -41 225 | -30 967 | -22 604 | 276 | 8 487 | 29 597 | 50 568 | 60 424 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 57 915 | 56 258 | 36 309 | 1 849 | 1 782 | 2 144 | 2 516 | 2 920 |
Other Taxation Social Security Payable | 499 | 941 | 2 508 | 2 791 | 5 440 | 9 333 | 8 238 | 5 388 |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 3 044 | 3 044 | 3 044 | 3 044 | 3 044 | 3 044 | 3 044 | 3 943 |
Total Assets Less Current Liabilities | -19 218 | -13 924 | -10 359 | 7 847 | 9 328 | 30 228 | 51 041 | 61 490 |
Trade Debtors Trade Receivables | 1 209 | 1 518 | 3 583 | |||||
Creditors Due Within One Year | 58 414 | |||||||
Fixed Assets | 22 007 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 150 | |||||||
Intangible Fixed Assets Cost Or Valuation | 21 500 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 044 | |||||||
Tangible Fixed Assets Depreciation | 387 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 10th, October 2023 |
accounts | Free Download (7 pages) |
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