Tuke House Consulting Ltd is a private limited company registered at Tuke House, Crockey Hill, York YO19 4SN. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 1 director.
Director Bo B., appointed on 11 April 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was sent on 2023-04-10 and the date for the following filing is 2024-04-24. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Tuke House |
| Office Address2 | Crockey Hill |
| Town | York |
| Post code | YO19 4SN |
| Country of origin | United Kingdom |
| Registration Number | 11305432 |
| Date of Incorporation | Wed, 11th Apr 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 11 April 2018
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Bo B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bo B.
| Notified on | 11 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 59 791 | 72 177 | 13 269 | 25 887 | |
| Current Assets | 100 909 | 83 161 | 14 016 | 27 983 | 9 999 |
| Debtors | 41 118 | 10 984 | 747 | 2 096 | |
| Net Assets Liabilities | 34 279 | 31 358 | 15 079 | 17 245 | 5 382 |
| Other Debtors | 1 230 | 1 194 | 208 | ||
| Property Plant Equipment | 167 | 3 575 | 1 746 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 024 | 1 024 | 600 | 1 141 | 660 |
| Accumulated Depreciation Impairment Property Plant Equipment | 83 | 1 912 | 3 741 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 17 421 | 8 784 | |||
| Creditors | 66 630 | 51 938 | 1 833 | 11 343 | 3 957 |
| Deferred Tax Liabilities | 32 | 679 | 332 | ||
| Fixed Assets | 167 | 3 575 | 1 746 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 83 | 1 829 | 1 829 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 32 | 647 | -347 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 1 829 | 1 829 | ||
| Loans From Directors | 39 623 | 42 019 | 1 119 | 11 323 | |
| Net Current Assets Liabilities | 34 279 | 31 223 | 12 183 | 16 640 | 6 042 |
| Other Taxation Social Security Payable | 8 562 | 111 | 114 | ||
| Prepayments Accrued Income | 20 | 539 | |||
| Property Plant Equipment Gross Cost | 250 | 5 487 | 5 487 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -32 | -679 | -332 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | 5 237 | |||
| Total Assets Less Current Liabilities | 34 279 | 31 390 | 15 758 | 17 245 | 6 042 |
| Trade Creditors Trade Payables | 20 | ||||
| Trade Debtors Trade Receivables | 39 888 | 9 770 | 2 096 | ||
| Advances Credits Directors | -39 623 | ||||
| Advances Credits Made In Period Directors | 1 034 | ||||
| Advances Credits Repaid In Period Directors | 40 657 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (4 pages) |
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