Coldal Management Consulting started in year 2014 as Private Limited Company with registration number 08986509. The Coldal Management Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Caterham at 28 Weston Drive. Postal code: CR3 5XY.
The firm has one director. Craig C., appointed on 8 April 2014. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Weston Drive |
| Town | Caterham |
| Post code | CR3 5XY |
| Country of origin | United Kingdom |
| Registration Number | 08986509 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (125 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2014
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Craig C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Craig C.
| Notified on | 8 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 12 606 | 12 409 | 7 989 | |||||
| Balance Sheet | ||||||||
| Current Assets | 15 991 | 16 593 | 24 173 | 20 514 | 16 327 | 9 355 | 28 673 | 51 110 |
| Net Assets Liabilities | 7 989 | 425 | 3 016 | 598 | 9 770 | 25 795 | ||
| Cash Bank In Hand | 14 767 | 10 590 | ||||||
| Debtors | 1 224 | 6 003 | ||||||
| Tangible Fixed Assets | 11 290 | 6 601 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 409 | 7 989 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 12 605 | 12 408 | ||||||
| Shareholder Funds | 12 606 | 12 409 | 7 989 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 870 | 1 390 | 2 070 | 2 910 | 3 800 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 18 538 | 22 066 | 15 748 | 9 051 | 17 006 | 32 583 | ||
| Fixed Assets | 6 601 | 2 354 | 1 127 | 3 827 | 2 364 | 1 013 | 11 068 | |
| Net Current Assets Liabilities | 1 316 | 5 808 | 6 035 | 1 552 | 579 | 304 | 11 667 | 18 527 |
| Total Assets Less Current Liabilities | 12 606 | 12 409 | 8 389 | 425 | 4 406 | 2 668 | 12 680 | 29 595 |
| Creditors Due Within One Year | 14 675 | 10 785 | 18 138 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 16 018 | 2 558 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 018 | 15 743 | ||||||
| Tangible Fixed Assets Depreciation | 4 728 | 9 142 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 728 | 4 414 | ||||||
| Tangible Fixed Assets Disposals | 2 833 | |||||||
| Accruals Deferred Income | 400 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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