C8 Consulting started in year 2003 as Private Limited Company with registration number 04706968. The C8 Consulting company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Reading at 450 Brook Drive. Postal code: RG2 6UU. Since August 17, 2006 C8 Consulting Limited is no longer carrying the name Communic8 Consulting.
The company has 2 directors, namely Nigel E., Paula E.. Of them, Paula E. has been with the company the longest, being appointed on 13 April 2004 and Nigel E. has been with the company for the least time - from 10 December 2009. At present there is one former director listed by the company - Lisa C., who left the company on 19 July 2007. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | 450 Brook Drive |
Office Address2 | Green Park |
Town | Reading |
Post code | RG2 6UU |
Country of origin | United Kingdom |
Registration Number | 04706968 |
Date of Incorporation | Fri, 21st Mar 2003 |
Industry | Public relations and communications activities |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Paula E. This PSC and has 75,01-100% shares.
Paula E.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Communic8 Consulting | August 17, 2006 |
Communic8 Marketing | August 13, 2004 |
Beehive Coaching | April 13, 2004 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 9 868 | 12 422 | 4 213 | 2 091 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 18 496 | 6 166 | 4 078 | 61 | |||||||
Cash Bank On Hand | 61 | 30 093 | 90 093 | 245 423 | 296 251 | 424 188 | 328 452 | 331 935 | |||
Current Assets | 105 118 | 107 632 | 135 767 | 123 614 | 182 769 | 234 184 | 471 456 | 508 408 | 562 202 | 549 436 | 508 087 |
Debtors | 86 622 | 101 466 | 131 689 | 123 553 | 152 676 | 144 091 | 226 033 | 212 157 | 138 014 | 220 984 | 176 152 |
Net Assets Liabilities | 111 285 | 197 572 | 255 672 | 241 893 | 277 772 | 274 588 | |||||
Net Assets Liabilities Including Pension Asset Liability | 9 868 | 12 422 | |||||||||
Other Debtors | 26 772 | 17 051 | 25 856 | 184 | |||||||
Property Plant Equipment | 3 502 | 4 418 | 6 674 | 1 402 | 3 190 | 1 970 | 4 301 | 3 856 | |||
Tangible Fixed Assets | 6 928 | 5 872 | 5 733 | 3 502 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 30 | 30 | 30 | 30 | |||||||
Profit Loss Account Reserve | 9 838 | 12 392 | 4 183 | 2 061 | |||||||
Shareholder Funds | 9 868 | 12 422 | 4 213 | 2 091 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 18 331 | 7 166 | 12 578 | 38 936 | 6 138 | 11 780 | 2 020 | 1 862 | |||
Amount Specific Advance Or Credit Made In Period Directors | 25 831 | 7 835 | 12 578 | 38 936 | 6 202 | 13 142 | 2 240 | 1 862 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 500 | 19 000 | 7 166 | 12 578 | 39 000 | 7 500 | 12 000 | 2 020 | |||
Accrued Liabilities Deferred Income | 1 177 | 66 985 | 10 819 | 44 319 | 12 769 | 450 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 016 | 24 803 | 27 279 | 34 420 | 35 639 | 36 859 | 39 260 | 41 692 | |||
Average Number Employees During Period | 7 | 7 | 9 | 10 | 10 | 10 | 10 | ||||
Bank Borrowings Overdrafts | 13 039 | 4 006 | |||||||||
Corporation Tax Payable | 45 246 | 65 826 | 69 132 | 70 272 | 77 984 | 70 947 | |||||
Creditors | 125 025 | 145 434 | 129 573 | 275 020 | 255 320 | 321 905 | 275 148 | 236 622 | |||
Creditors Due After One Year | 12 647 | ||||||||||
Creditors Due Within One Year | 89 531 | 101 082 | 137 287 | 125 025 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 787 | 2 476 | 7 141 | 1 219 | 1 220 | 2 401 | 2 432 | ||||
Net Current Assets Liabilities | 15 587 | 6 550 | -1 520 | -1 411 | 37 335 | 104 611 | 196 436 | 253 088 | 240 297 | 274 288 | 271 465 |
Number Shares Allotted | 30 | 30 | 30 | ||||||||
Other Creditors | 30 651 | 31 288 | 7 217 | 6 078 | 4 861 | 1 974 | 1 412 | 2 327 | |||
Other Taxation Social Security Payable | 51 057 | 78 398 | 40 765 | 70 900 | 77 726 | 65 538 | 40 186 | 55 075 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income | 13 278 | 18 323 | 21 141 | 21 096 | 14 637 | 10 262 | |||||
Property Plant Equipment Gross Cost | 25 518 | 29 221 | 33 953 | 35 822 | 38 829 | 38 829 | 43 561 | 45 548 | |||
Provisions For Liabilities Balance Sheet Subtotal | 266 | 606 | 374 | 817 | 733 | ||||||
Share Capital Allotted Called Up Paid | 30 | 30 | 30 | 30 | |||||||
Tangible Fixed Assets Additions | 2 341 | 3 629 | 1 469 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 18 079 | 20 420 | 24 049 | 25 518 | |||||||
Tangible Fixed Assets Depreciation | 11 151 | 14 548 | 18 316 | 22 016 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 397 | 3 768 | 3 700 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 703 | 4 732 | 1 869 | 3 007 | 4 732 | 1 987 | |||||
Total Assets Less Current Liabilities | 22 515 | 12 422 | 4 213 | 2 091 | 41 753 | 111 285 | 197 838 | 256 278 | 242 267 | 278 589 | 275 321 |
Trade Creditors Trade Payables | 30 278 | 31 742 | 36 345 | 65 231 | 92 782 | 139 802 | 142 797 | 107 823 | |||
Trade Debtors Trade Receivables | 96 781 | 135 625 | 118 235 | 168 773 | 184 878 | 105 138 | 204 143 | 164 028 | |||
Advances Credits Directors | 18 331 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 23rd, February 2023 |
accounts | Free Download (8 pages) |
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