Founded in 2015, Truestone Impact Consulting, classified under reg no. 09896684 is an active company. Currently registered at 6th Floor EC3V 0HR, London the company has been in the business for nine years. Its financial year was closed on Mon, 29th Apr and its latest financial statement was filed on April 30, 2022.
The company has 6 directors, namely Joe B., David K. and Mark C. and others. Of them, Paul S., Neil S. have been with the company the longest, being appointed on 1 December 2015 and Joe B. and David K. have been with the company for the least time - from 22 August 2017. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6th Floor |
| Office Address2 | 60 Gracechurch Street |
| Town | London |
| Post code | EC3V 0HR |
| Country of origin | United Kingdom |
| Registration Number | 09896684 |
| Date of Incorporation | Tue, 1st Dec 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th April |
| Company age | 9 years old |
| Account next due date | Mon, 29th Jan 2024 (103 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 22 August 2017
Position: Director
Appointed: 22 August 2017
Position: Director
Appointed: 20 March 2017
Position: Director
Appointed: 20 March 2017
Position: Director
Appointed: 01 December 2015
Position: Director
Appointed: 01 December 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Paul S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Paul S.
| Notified on | 2 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 727 | 75 625 | 4 915 | 29 | 8 427 |
| Current Assets | 53 013 | 129 014 | 102 436 | 97 608 | 156 911 |
| Debtors | 50 286 | 53 389 | 97 521 | 97 579 | 148 484 |
| Net Assets Liabilities | 17 339 | 9 672 | |||
| Other Debtors | 29 431 | 40 366 | 61 140 | 58 262 | 59 126 |
| Property Plant Equipment | 4 099 | 3 554 | 3 445 | 3 226 | 2 639 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 835 | 3 454 | 3 763 | 5 223 | 5 278 |
| Amounts Owed By Related Parties | 7 386 | 13 023 | 32 181 | 37 517 | 87 558 |
| Average Number Employees During Period | 10 | 10 | 10 | ||
| Bank Borrowings Overdrafts | 50 000 | ||||
| Creditors | 280 179 | 251 013 | 89 161 | 83 495 | 50 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 835 | 1 619 | 1 684 | 1 460 | 1 209 |
| Net Current Assets Liabilities | -227 166 | -121 999 | 13 275 | 14 113 | 57 033 |
| Number Shares Issued Fully Paid | 135 450 | 135 450 | |||
| Other Creditors | 263 821 | 244 384 | 82 944 | 78 350 | 75 671 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 375 | 1 154 | |||
| Other Disposals Property Plant Equipment | 3 196 | 1 474 | |||
| Other Taxation Social Security Payable | 5 797 | 996 | 3 101 | 2 402 | 4 619 |
| Par Value Share | 10 | 10 | |||
| Property Plant Equipment Gross Cost | 5 934 | 7 008 | 7 208 | 8 449 | 7 917 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 934 | 1 074 | 3 396 | 1 241 | 942 |
| Total Assets Less Current Liabilities | -223 067 | -118 445 | 16 720 | 17 339 | 59 672 |
| Trade Creditors Trade Payables | 10 561 | 5 633 | 3 116 | 2 743 | 19 588 |
| Trade Debtors Trade Receivables | 13 469 | 4 200 | 1 800 | 1 800 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (12 pages) |
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