Unhumdrum Consultancy started in year 2015 as Private Limited Company with registration number 09373173. The Unhumdrum Consultancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Waltham Cross at 103 High Street. Postal code: EN8 7AN.
The company has one director. Hannah J., appointed on 19 July 2021. There are currently no secretaries appointed. As of 25 April 2024, there were 3 ex directors - Alison M., Sarah B. and others listed below. There were no ex secretaries.
Office Address | 103 High Street |
Town | Waltham Cross |
Post code | EN8 7AN |
Country of origin | United Kingdom |
Registration Number | 09373173 |
Date of Incorporation | Mon, 5th Jan 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As we established, there is Hannah J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Sarah B. This PSC owns 25-50% shares. Moving on, there is Alison M., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Hannah J.
Notified on | 19 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sarah B.
Notified on | 6 April 2016 |
Ceased on | 10 December 2021 |
Nature of control: |
25-50% shares |
Alison M.
Notified on | 18 May 2017 |
Ceased on | 11 June 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 1 453 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 23 095 | 4 358 | 36 706 | 5 745 | 67 803 | 14 664 | 34 102 | |
Current Assets | 16 953 | 23 095 | 6 120 | 67 803 | ||||
Debtors | 375 | |||||||
Net Assets Liabilities | 4 638 | 13 985 | 1 540 | 19 051 | 2 012 | 42 160 | 5 860 | 15 809 |
Cash Bank In Hand | 16 953 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 453 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 451 | |||||||
Shareholder Funds | 1 453 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -999 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 14 501 | 9 111 | 2 818 | 17 655 | 4 108 | 25 643 | 8 804 | 18 293 |
Loans From Directors | 641 | 1 511 | ||||||
Net Current Assets Liabilities | 1 453 | 23 095 | 1 540 | 19 051 | 2 012 | 42 160 | 5 860 | 15 809 |
Other Creditors | -3 997 | |||||||
Recoverable Value-added Tax | 375 | |||||||
Taxation Social Security Payable | 9 110 | 2 177 | 16 144 | 4 108 | 12 055 | 2 517 | 12 883 | |
Total Assets Less Current Liabilities | 1 453 | 23 095 | 1 540 | |||||
Value-added Tax Payable | 17 585 | 6 287 | 5 410 | |||||
Creditors Due Within One Year Total Current Liabilities | 15 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 26, 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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