Smallburd Consulting Ltd was formally closed on 2020-09-29.
Smallburd Consulting was a private limited company that was located at Unit 2.02 High Weald House, Glovers End, Bexhill, TN39 5ES, East Sussex, ENGLAND. Its full net worth was valued to be around 0 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (incorporated on 2016-05-06) was run by 1 director.
Director Katie W. who was appointed on 06 May 2016.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2019-05-05 and last time the annual accounts were sent was on 31 March 2019.
| Office Address | Unit 2.02 High Weald House |
| Office Address2 | Glovers End |
| Town | Bexhill |
| Post code | TN39 5ES |
| Country of origin | United Kingdom |
| Registration Number | 10167892 |
| Date of Incorporation | Fri, 6th May 2016 |
| Date of Dissolution | Tue, 29th Sep 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Tue, 19th May 2020 |
| Last confirmation statement dated | Sun, 5th May 2019 |
Position: Director
Appointed: 06 May 2016
Katie W.
| Notified on | 6 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 58 804 | 16 053 | 21 224 |
| Current Assets | 62 175 | 19 602 | 26 533 |
| Debtors | 3 371 | 3 549 | 5 309 |
| Net Assets Liabilities | 5 749 | 9 172 | 8 052 |
| Other Debtors | 3 549 | 5 309 | |
| Property Plant Equipment | 670 | 340 | 10 |
| Other | |||
| Accrued Liabilities | 1 821 | 1 152 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 330 | 660 | 990 |
| Additional Provisions Increase From New Provisions Recognised | 127 | -63 | -63 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 10 046 | 9 507 | |
| Creditors | 56 969 | 10 706 | 18 490 |
| Dividends Paid | 35 426 | 36 840 | 10 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 330 | 330 |
| Net Current Assets Liabilities | 5 206 | 8 896 | 8 043 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 |
| Other Creditors | 1 199 | 16 204 | |
| Other Taxation Social Security Payable | 9 507 | 2 286 | |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 146 | 212 | |
| Profit Loss | 41 125 | 40 263 | 9 480 |
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | |
| Provisions | 127 | 64 | 1 |
| Provisions For Liabilities Balance Sheet Subtotal | 127 | 64 | 1 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | ||
| Total Assets Less Current Liabilities | 5 876 | 9 236 | 8 053 |
| Trade Debtors Trade Receivables | 3 225 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2020/03/19. New Address: Unit 2.02 High Weald House Glovers End Bexhill East Sussex TN39 5ES. Previous address: 4a Kingfisher Court, Brambleside Bellbrook Business Park Uckfield East Sussex TN22 1QQ United Kingdom filed on: 19th, March 2020 |
address | Free Download (1 page) |
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