Founded in 2015, Surephase Consulting, classified under reg no. 09905867 is an active company. Currently registered at Woodbine Farm Business Centre Truro Business Park TR3 6BW, Truro the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Nathan M., appointed on 8 December 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Woodbine Farm Business Centre Truro Business Park |
Office Address2 | Threemilestone |
Town | Truro |
Post code | TR3 6BW |
Country of origin | United Kingdom |
Registration Number | 09905867 |
Date of Incorporation | Tue, 8th Dec 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Nathan M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jayne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nathan M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jayne M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 785 | 177 | 5 960 | 6 089 | 10 903 | 13 733 | 418 |
Current Assets | 1 754 | 177 | 6 089 | 11 212 | 15 994 | 4 631 | |
Debtors | 969 | 309 | 2 261 | 4 213 | |||
Net Assets Liabilities | 155 | -274 | 665 | 480 | 2 262 | 816 | 59 |
Other Debtors | 969 | ||||||
Property Plant Equipment | 756 | 567 | 731 | 548 | 411 | 2 579 | 2 060 |
Other | |||||||
Accrued Liabilities | 240 | 200 | 200 | 200 | 200 | 200 | 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 274 | 463 | 707 | 890 | 1 027 | 1 735 | 2 411 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 030 | 408 | 2 876 | 157 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 2 355 | 1 018 | 6 026 | 6 157 | 9 361 | 17 757 | 6 632 |
Increase From Depreciation Charge For Year Property Plant Equipment | 274 | 189 | 244 | 183 | 137 | 708 | 676 |
Net Current Assets Liabilities | -601 | -841 | -66 | -68 | 1 851 | -1 763 | -2 001 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 2 355 | 818 | 81 | 394 | 498 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 030 | 1 030 | 1 438 | 1 438 | 1 438 | 4 314 | 4 471 |
Taxation Social Security Payable | 5 745 | 5 563 | 5 731 | 17 557 | 6 432 | ||
Amount Specific Advance Or Credit Directors | 654 | 1 918 | 4 094 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 654 | 1 918 | 4 094 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -654 | -1 918 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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