Founded in 2013, Cignia Consulting, classified under reg no. 08508934 is an active company. Currently registered at 47 Butt Road CO3 3BZ, Colchester the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Stephanie W., Kevin W.. Of them, Kevin W. has been with the company the longest, being appointed on 1 April 2014 and Stephanie W. has been with the company for the least time - from 12 August 2016. As of 18 April 2024, there were 2 ex directors - Philip S., Paul S. and others listed below. There were no ex secretaries.
| Office Address | 47 Butt Road |
| Town | Colchester |
| Post code | CO3 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 08508934 |
| Date of Incorporation | Mon, 29th Apr 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 12 August 2016
Position: Director
Appointed: 01 April 2014
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Kevin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin W.
| Notified on | 26 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 930 | 199 652 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 508 607 | 113 688 | 29 288 | 27 656 | 18 267 | 32 732 | ||
| Current Assets | 180 253 | 483 572 | 655 805 | 483 569 | 149 492 | 552 464 | 782 064 | 1 031 015 |
| Debtors | 137 523 | 483 477 | 147 198 | 369 881 | 120 204 | 524 808 | 763 797 | 998 283 |
| Net Assets Liabilities | 507 500 | 200 603 | 1 002 | 311 805 | 592 323 | 873 360 | ||
| Other Debtors | 79 448 | 82 012 | 68 182 | 87 838 | 95 334 | |||
| Property Plant Equipment | 58 586 | 43 644 | 72 922 | 56 112 | 30 090 | 29 042 | ||
| Cash Bank In Hand | 42 730 | 95 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 930 | 199 652 | ||||||
| Tangible Fixed Assets | 7 354 | 7 470 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | ||||||
| Profit Loss Account Reserve | 100 730 | 199 452 | ||||||
| Shareholder Funds | 100 930 | 199 652 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 881 | 54 324 | 83 412 | 105 937 | 45 219 | 56 883 | ||
| Amounts Owed By Related Parties | 1 135 | 29 192 | 444 626 | 649 781 | 895 149 | |||
| Average Number Employees During Period | 6 | 6 | 5 | 5 | 6 | |||
| Corporation Tax Payable | 104 001 | 142 376 | 84 738 | 166 022 | 152 075 | 153 794 | ||
| Creditors | 24 396 | 20 156 | 31 824 | 16 472 | 214 887 | 181 179 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 443 | 29 088 | 22 525 | 12 185 | 11 664 | |||
| Net Current Assets Liabilities | 95 047 | 193 676 | 483 856 | 185 407 | -26 241 | 282 826 | 567 177 | 849 836 |
| Other Creditors | 24 396 | 20 156 | 31 824 | 16 472 | 11 500 | 5 643 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 72 903 | |||||||
| Other Disposals Property Plant Equipment | 99 703 | |||||||
| Other Taxation Social Security Payable | 87 937 | 119 092 | 70 684 | 79 217 | 35 760 | 19 638 | ||
| Property Plant Equipment Gross Cost | 95 468 | 97 968 | 156 334 | 162 049 | 75 309 | 85 925 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 10 546 | 8 292 | 13 855 | 10 661 | 4 944 | 5 518 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 58 366 | 5 715 | 12 963 | 10 616 | |||
| Total Assets Less Current Liabilities | 102 401 | 201 146 | 542 442 | 229 051 | 46 681 | 338 938 | 597 267 | 878 878 |
| Trade Creditors Trade Payables | 12 560 | 28 791 | 4 254 | 15 552 | 2 104 | |||
| Trade Debtors Trade Receivables | 60 002 | 289 298 | 9 000 | 12 000 | 26 178 | 7 800 | ||
| Creditors Due Within One Year | 85 206 | 289 896 | ||||||
| Fixed Assets | 7 354 | 7 470 | ||||||
| Number Shares Allotted | 200 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 1 471 | 1 494 | ||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | ||||||
| Tangible Fixed Assets Additions | 2 605 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 553 | 10 158 | ||||||
| Tangible Fixed Assets Depreciation | 199 | 2 688 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 489 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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