Jason Atherton Social Consultancy Limited
Management consultancy activities other than financial management · London
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-04-29 · GBP · Company accounts
Net assets
£699,049
Cash
£243
Turnover
—
Profit / loss
—
Current assets
£616,137
Creditors < 1 year
—
Equity
—
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-2912 months · Company | 2024-04-2912 months · Company | 2023-04-3012 months · Company | 2022-04-3012 months | 2021-04-3012 months | 2020-04-3012 months | 2019-04-3012 months | 2018-04-3012 months | 2017-04-30 | 2015-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £699,049 | £586,112 | £425,023 | £296,811 | — | — | — | — | — | — |
| Equity | — | — | — | — | £214,299 | £277,504 | £90,358 | £691,745 | £2,020,013 | £1,125,392 |
| Assets | ||||||||||
| Fixed assets | £104,700 | £104,700 | £104,700 | £104,700 | — | — | — | — | — | £104,700 |
| Current assets | £616,137 | £545,941 | £108,596 | £58,468 | £442,691 | £505,098 | £542,584 | £956,514 | £2,507,526 | £1,427,647 |
| Cash at bank | £243 | £53,807 | £85,040 | £41,520 | £6,320 | £57,355 | £3,960 | £45,565 | £113,762 | £62,165 |
| Debtors | £537,783 | £227,259 | £23,556 | £16,948 | £436,371 | £447,743 | £538,624 | £910,949 | £2,393,764 | £1,365,482 |
| Stock | £78,111 | £264,875 | £0 | — | — | — | — | — | — | — |
| Liabilities | ||||||||||
| Creditors | £49,448 | £64,833 | −£228,394 | −£133,643 | — | — | — | — | — | — |
| Net current assets | £566,689 | £481,108 | £336,990 | £192,111 | £109,599 | £172,804 | −£14,342 | £587,045 | £1,915,313 | £1,020,692 |
| Assets less current liabilities | £671,389 | £585,808 | £441,690 | £296,811 | £214,299 | £277,504 | £90,358 | £691,745 | £2,020,013 | £1,125,392 |
| People & pay | ||||||||||
| Average employees | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2015-09-18
—
Outstanding