Shirley Watson Consultancy started in year 2014 as Private Limited Company with registration number 09265996. The Shirley Watson Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Potters Bar at Helen Nicolas Accounting Solutions 1st Floor Deneway House. Postal code: EN6 1AQ.
The firm has one director. Shirley W., appointed on 15 October 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Helen Nicolas Accounting Solutions 1st Floor Deneway House |
Office Address2 | 88 - 94 Darkes Lane |
Town | Potters Bar |
Post code | EN6 1AQ |
Country of origin | United Kingdom |
Registration Number | 09265996 |
Date of Incorporation | Wed, 15th Oct 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (75 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
Last confirmation statement dated | Sun, 15th Oct 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Shirley W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Shirley W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 60 314 | 97 107 | 120 813 | ||||||
Balance Sheet | |||||||||
Current Assets | 77 741 | 118 536 | 163 083 | 211 495 | 248 468 | 377 658 | 482 910 | 598 380 | 740 491 |
Net Assets Liabilities | 120 813 | 172 181 | 218 240 | 323 900 | 435 654 | 549 216 | 672 259 | ||
Cash Bank In Hand | 76 111 | 105 535 | |||||||
Debtors | 1 630 | 13 001 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 60 314 | 97 107 | 120 813 | ||||||
Tangible Fixed Assets | 1 117 | 838 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 60 313 | 97 106 | |||||||
Shareholder Funds | 60 314 | 97 107 | 120 813 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 000 | 1 000 | 1 000 | 1 120 | 1 279 | 1 350 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 41 699 | 38 785 | 30 579 | 53 771 | 46 896 | 49 225 | 67 887 | ||
Fixed Assets | 1 117 | 838 | 629 | 471 | 1 351 | 1 013 | 760 | 1 340 | 1 005 |
Net Current Assets Liabilities | 59 197 | 97 463 | 121 384 | 172 710 | 217 889 | 323 887 | 436 014 | 549 155 | 672 604 |
Total Assets Less Current Liabilities | 60 314 | 97 107 | 122 013 | 173 181 | 219 240 | 324 900 | 436 774 | 550 495 | 673 609 |
Advances Credits Directors | 5 767 | 25 891 | 10 949 | 6 469 | 11 439 | 383 | |||
Advances Credits Made In Period Directors | 12 070 | 47 462 | 39 326 | 27 550 | |||||
Advances Credits Repaid In Period Directors | 32 194 | 32 520 | 34 846 | 32 520 | |||||
Accruals Deferred Income | 1 194 | 1 200 | |||||||
Creditors Due Within One Year | 18 544 | 21 073 | 41 699 | ||||||
Tangible Fixed Assets Additions | 1 411 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 411 | 1 411 | |||||||
Tangible Fixed Assets Depreciation | 294 | 573 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 294 | 279 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 15th October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (4 pages) |
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