Founded in 2016, Sundew Consulting, classified under reg no. 10244102 is an active company. Currently registered at Unit 19 Base Innovation Centre GU35 0FX, Bordon the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Andrew S., appointed on 21 June 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Sarah S.. There were no ex secretaries.
| Office Address | Unit 19 Base Innovation Centre |
| Office Address2 | 60 Barbados Road |
| Town | Bordon |
| Post code | GU35 0FX |
| Country of origin | United Kingdom |
| Registration Number | 10244102 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 21 June 2016
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Andrew S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Sarah S. This PSC owns 25-50% shares.
Andrew S.
| Notified on | 21 June 2016 |
| Nature of control: |
25-50% shares |
Sarah S.
| Notified on | 21 June 2016 |
| Ceased on | 12 August 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 144 332 | 104 627 | 92 214 | ||||
| Current Assets | 162 572 | 179 645 | 1 261 | 1 261 | 115 770 | 103 323 | 140 085 |
| Debtors | 18 310 | 11 143 | 11 109 | ||||
| Other Debtors | 397 | 369 | |||||
| Property Plant Equipment | 500 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 166 | ||||||
| Administrative Expenses | 31 724 | ||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 146 380 | ||||||
| Corporation Tax Payable | 23 050 | 16 659 | |||||
| Creditors | 69 760 | 50 814 | 1 251 | 1 251 | 85 768 | 26 021 | 15 903 |
| Dividends Paid | 53 500 | ||||||
| Fixed Assets | 500 | 334 | |||||
| Gross Profit Loss | 215 606 | ||||||
| Income Expense Recognised Directly In Equity | -53 498 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 166 | ||||||
| Issue Equity Instruments | 2 | ||||||
| Net Current Assets Liabilities | 92 882 | 128 831 | 10 | 10 | 30 002 | 77 302 | |
| Operating Profit Loss | 183 882 | ||||||
| Other Creditors | 54 791 | 1 791 | |||||
| Other Taxation Social Security Payable | 7 927 | 7 571 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 70 | 397 | |||||
| Profit Loss | 146 380 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 183 882 | ||||||
| Property Plant Equipment Gross Cost | 666 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 37 502 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 666 | ||||||
| Total Assets Less Current Liabilities | 92 882 | 128 831 | 10 | 10 | 30 002 | 77 802 | |
| Trade Debtors Trade Receivables | 10 746 | 10 740 | |||||
| Advances Credits Directors | 17 276 | 29 483 | 1 251 | ||||
| Advances Credits Made In Period Directors | 45 959 | 110 592 | 89 586 | ||||
| Advances Credits Repaid In Period Directors | 63 235 | 63 833 | 120 320 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 24th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy