74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,062 GBP2025-03-31
0 GBP2024-08-31
Fixed Assets - Investments
0 GBP2025-03-31
38 GBP2024-08-31
Fixed Assets
3,062 GBP2025-03-31
38 GBP2024-08-31
Debtors
16,189 GBP2025-03-31
975 GBP2024-08-31
Cash at bank and in hand
62,508 GBP2025-03-31
59,450 GBP2024-08-31
Current Assets
78,697 GBP2025-03-31
60,425 GBP2024-08-31
Net Current Assets/Liabilities
38,995 GBP2025-03-31
6,171 GBP2024-08-31
Total Assets Less Current Liabilities
42,057 GBP2025-03-31
6,209 GBP2024-08-31
Net Assets/Liabilities
41,291 GBP2025-03-31
6,209 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
41,191 GBP2025-03-31
6,109 GBP2024-08-31
Equity
41,291 GBP2025-03-31
6,209 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-03-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,500 GBP2025-03-31
14,856 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
3,500 GBP2025-03-31
14,856 GBP2024-08-31
Property, Plant & Equipment - Disposals
Office equipment
-14,856 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-14,856 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
438 GBP2025-03-31
14,856 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438 GBP2025-03-31
14,856 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
438 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-14,856 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,856 GBP2024-09-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
3,062 GBP2025-03-31
0 GBP2024-08-31
Trade Debtors/Trade Receivables
16,189 GBP2025-03-31
0 GBP2024-08-31
Other Debtors
0 GBP2025-03-31
975 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,139 GBP2025-03-31
0 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
26,880 GBP2025-03-31
8,141 GBP2024-08-31
Other Creditors
Amounts falling due within one year
8,683 GBP2025-03-31
46,113 GBP2024-08-31
SOMERHILL CONSULTING SERVICES LIMITED
InfoSOMERHILL CLINICAL SERVICES LIMITED - 2008-09-24
Registered number 0635550731 Ravenswood Avenue, Tunbridge Wells TN2 3SG
PRIVATE LIMITED COMPANY incorporated on 2007-08-29 (18 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-29
CIF 0SOMERHILL CONSULTING SERVICES LIMITED
SRegistered number 06355507
72, Commercial Road, Paddock Wood, Tonbridge, England, TN12 6DP
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1