Severn Consultancy (Uk) Limited was formally closed on 2021-11-30.
Severn Consultancy (UK) was a private limited company that was located at 4Th Floor, Imperial House 15 Kingsway, London, WC2B 6UN. Its total net worth was valued to be -283299 pounds, while the fixed assets belonging to the company amounted to 547 pounds. This company (formed on 2008-11-13) was run by 2 directors and 1 secretary.
Director Michael L. who was appointed on 13 November 2008.
Director Christian M. who was appointed on 13 November 2008.
Moving on to the secretaries, we can name:
Michael L. appointed on 31 May 2011.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was filed on 2020-10-31 and last time the annual accounts were filed was on 31 December 2019.
2015-11-13 was the date of the most recent annual return.
| Office Address | 4th Floor |
| Office Address2 | Imperial House 15 Kingsway |
| Town | London |
| Post code | WC2B 6UN |
| Country of origin | United Kingdom |
| Registration Number | 06748731 |
| Date of Incorporation | Thu, 13th Nov 2008 |
| Date of Dissolution | Tue, 30th Nov 2021 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Thu, 30th Sep 2021 |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Sun, 14th Nov 2021 |
| Last confirmation statement dated | Sat, 31st Oct 2020 |
Position: Secretary
Appointed: 31 May 2011
Position: Director
Appointed: 13 November 2008
Position: Director
Appointed: 13 November 2008
Michael L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Net Worth | -283 299 | -203 144 | -102 842 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 42 846 | 138 497 | 291 158 | ||
| Current Assets | 122 550 | 107 780 | 206 325 | 256 278 | 298 158 |
| Debtors | 98 020 | 104 694 | 163 479 | 117 781 | 7 000 |
| Other Debtors | 24 916 | 703 | |||
| Cash Bank In Hand | 24 530 | 3 086 | 42 846 | ||
| Tangible Fixed Assets | 547 | 270 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | ||
| Profit Loss Account Reserve | -293 299 | -213 144 | -112 842 | ||
| Shareholder Funds | -283 299 | -203 144 | -102 842 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 392 | ||||
| Amounts Owed By Related Parties | 7 000 | ||||
| Amounts Owed To Group Undertakings | 209 133 | 4 136 | |||
| Corporation Tax Payable | 33 008 | 30 039 | |||
| Creditors | 129 109 | 44 947 | |||
| Net Current Assets Liabilities | -283 846 | -203 414 | -102 842 | 127 169 | 253 211 |
| Number Shares Issued Fully Paid | 10 000 | ||||
| Other Creditors | 86 846 | 11 251 | 7 929 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 392 | ||||
| Trade Creditors Trade Payables | 13 188 | 80 714 | 6 979 | ||
| Trade Debtors Trade Receivables | 138 563 | 117 078 | |||
| Creditors Due Within One Year | 406 396 | 311 194 | 309 167 | ||
| Number Shares Allotted | 10 000 | 10 000 | |||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | ||
| Total Assets Less Current Liabilities | -283 299 | -203 144 | -102 842 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, November 2021 |
gazette | Free Download (1 page) |
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