Founded in 2017, Counselling Solutions Training, classified under reg no. 10673661 is an active company. Currently registered at Ground Floor Southway House CO2 7BA, Colchester the company has been in the business for 7 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Karen O., appointed on 16 March 2017. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ground Floor Southway House |
| Office Address2 | 29 Southway |
| Town | Colchester |
| Post code | CO2 7BA |
| Country of origin | United Kingdom |
| Registration Number | 10673661 |
| Date of Incorporation | Thu, 16th Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2017
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Karen O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen O.
| Notified on | 16 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 277 | 18 176 | 6 297 | 13 607 | 2 040 | |
| Current Assets | 21 277 | 30 846 | 32 574 | 35 365 | 29 887 | 24 077 |
| Debtors | 13 000 | 12 670 | 26 277 | 21 758 | 27 847 | 24 077 |
| Net Assets Liabilities | 19 441 | 29 435 | 32 957 | 28 289 | 8 570 | 7 970 |
| Other Debtors | 13 000 | 12 670 | 26 277 | 21 758 | 27 847 | 24 077 |
| Property Plant Equipment | 12 770 | 9 577 | 8 412 | 21 722 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 204 | 3 397 | 6 119 | 2 403 | ||
| Bank Borrowings Overdrafts | 8 500 | 6 000 | 4 000 | |||
| Creditors | 9 290 | 5 906 | 7 755 | 21 473 | 16 106 | 4 000 |
| Finance Lease Liabilities Present Value Total | 9 290 | 5 906 | 5 906 | 12 973 | 10 106 | 10 106 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 204 | 3 193 | 1 889 | |||
| Net Current Assets Liabilities | 16 417 | 25 968 | 24 819 | 28 512 | 24 676 | 11 970 |
| Other Creditors | 780 | 369 | 1 092 | 1 284 | 1 108 | 1 |
| Other Taxation Social Security Payable | 4 080 | 2 750 | 758 | 2 163 | -236 | |
| Property Plant Equipment Gross Cost | 12 974 | 14 531 | 24 125 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 456 | 204 | 274 | 472 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 974 | 22 238 | 1 314 | |||
| Total Assets Less Current Liabilities | 29 187 | 35 545 | 33 231 | 50 234 | 24 676 | 11 970 |
| Trade Creditors Trade Payables | -1 | -1 | -1 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 605 | 2 403 | ||||
| Disposals Property Plant Equipment | 12 644 | 25 439 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 15th March 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy