Sue Fitzroy Consultancy started in year 2013 as Private Limited Company with registration number 08752218. The Sue Fitzroy Consultancy company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 10 Orange Street. Postal code: WC2H 7DQ.
The company has one director. Susan F., appointed on 29 October 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Orange Street |
Office Address2 | Haymarket |
Town | London |
Post code | WC2H 7DQ |
Country of origin | United Kingdom |
Registration Number | 08752218 |
Date of Incorporation | Tue, 29th Oct 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Susan F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 12 625 | 14 548 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 385 | 12 229 | 26 542 | 37 974 | 29 893 | 55 672 | 32 283 | 13 053 | |
Current Assets | 33 182 | 45 976 | 32 493 | 64 416 | 54 799 | 46 501 | 56 160 | 41 120 | 13 498 |
Debtors | 7 942 | 37 591 | 20 264 | 37 874 | 16 825 | 16 608 | 488 | 8 837 | 445 |
Net Assets Liabilities | 14 548 | 12 406 | 29 349 | 31 483 | 27 778 | 38 625 | 30 063 | 10 208 | |
Other Debtors | 478 | 462 | 390 | 413 | 8 448 | 488 | 197 | 445 | |
Property Plant Equipment | 906 | 937 | 550 | 163 | 1 027 | 685 | |||
Cash Bank In Hand | 25 240 | 8 385 | |||||||
Tangible Fixed Assets | 348 | 906 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 625 | 14 548 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 12 525 | 14 448 | |||||||
Shareholder Funds | 12 625 | 14 548 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 899 | ||||||||
Total Fixed Assets Cost Or Valuation | 464 | 1 363 | |||||||
Total Fixed Assets Depreciation | 116 | 457 | |||||||
Total Fixed Assets Depreciation Charge In Period | 341 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 457 | 612 | 999 | 1 386 | 1 549 | 1 549 | 1 891 | 2 233 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 650 | 1 369 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 17 757 | 16 957 | 18 139 | 14 666 | 13 243 | 9 581 | 4 691 | 584 | |
Creditors | 32 334 | 21 024 | 35 617 | 23 479 | 18 723 | 17 535 | 12 084 | 3 975 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 232 | ||||||||
Disposals Property Plant Equipment | 464 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 387 | 387 | 163 | 342 | 342 | |||
Net Current Assets Liabilities | 12 277 | 13 642 | 11 469 | 28 799 | 31 320 | 27 778 | 38 625 | 29 036 | 9 523 |
Other Creditors | 8 467 | 3 417 | 6 213 | 4 617 | 2 927 | 4 031 | 4 621 | 3 035 | |
Other Taxation Social Security Payable | 6 110 | 650 | 11 265 | 4 196 | 2 553 | 3 923 | 2 772 | 356 | |
Property Plant Equipment Gross Cost | 1 363 | 1 549 | 1 549 | 1 549 | 1 549 | 1 549 | 2 918 | 2 918 | |
Total Assets Less Current Liabilities | 12 625 | 14 548 | 12 406 | 29 349 | 31 483 | 27 778 | 38 625 | 30 063 | 10 208 |
Trade Debtors Trade Receivables | 37 113 | 19 802 | 37 484 | 16 412 | 8 160 | 8 640 | |||
Creditors Due Within One Year | 20 905 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 464 | 899 | |||||||
Tangible Fixed Assets Cost Or Valuation | 464 | 1 363 | |||||||
Tangible Fixed Assets Depreciation | 116 | 457 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 116 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 20 905 | 32 334 | |||||||
Fixed Assets | 348 | 906 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 341 |
Type | Category | Free download | |
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AA01 |
Accounting period extended to Sunday 30th June 2024. Originally it was Sunday 31st March 2024 filed on: 22nd, March 2024 |
accounts | Free Download (1 page) |
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