Founded in 2015, Coleberd Consulting, classified under reg no. 09545804 is an active company. Currently registered at 16 Willow Bank GU22 9PD, Woking the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Adam C., appointed on 16 April 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Willow Bank |
Town | Woking |
Post code | GU22 9PD |
Country of origin | United Kingdom |
Registration Number | 09545804 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (8 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Adam C. This PSC and has 75,01-100% shares.
Adam C.
Notified on | 16 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 314 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 650 | 3 335 | 9 502 | 21 106 | 22 584 | |||
Current Assets | 4 937 | 11 300 | 21 824 | 32 309 | 55 005 | 25 807 | 26 560 | 24 749 |
Debtors | 3 287 | 7 965 | 12 322 | 11 203 | 32 532 | |||
Net Assets Liabilities | 314 | 4 317 | 5 871 | 16 685 | 16 803 | 2 583 | 3 700 | 3 401 |
Other Debtors | 32 532 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 314 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 314 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 19 000 | |||||||
Corporation Tax Payable | 5 826 | 6 405 | 8 949 | 11 432 | 19 283 | |||
Creditors | 4 623 | 6 983 | 15 953 | 15 624 | 38 202 | 23 224 | 22 860 | 21 348 |
Net Current Assets Liabilities | 314 | 4 317 | 5 871 | 16 685 | 16 803 | 2 583 | 3 700 | 3 401 |
Other Creditors | 330 | 330 | 330 | 180 | ||||
Total Assets Less Current Liabilities | 314 | 16 685 | 16 803 | 2 583 | 3 700 | 3 401 | ||
Trade Debtors Trade Receivables | 3 287 | 7 965 | 12 322 | 11 203 | ||||
Creditors Due Within One Year | 4 623 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 16, 2024 filed on: 29th, April 2024 |
confirmation statement | Free Download (3 pages) |
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