Founded in 2007, Cygnus Management, classified under reg no. 06295609 is an active company. Currently registered at 40 Sedgeford Road W12 0ND, London the company has been in the business for 17 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022. Since 14th April 2021 Cygnus Management Limited is no longer carrying the name Access Consulting.
There is a single director in the firm at the moment - Hilton N., appointed on 28 June 2007. In addition, a secretary was appointed - Costas P., appointed on 1 January 2014. As of 19 April 2024, there were 2 ex secretaries - Jason C., Constantinous P. and others listed below. There were no ex directors.
| Office Address | 40 Sedgeford Road |
| Town | London |
| Post code | W12 0ND |
| Country of origin | United Kingdom |
| Registration Number | 06295609 |
| Date of Incorporation | Thu, 28th Jun 2007 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Secretary
Appointed: 01 January 2014
Position: Director
Appointed: 28 June 2007
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Hilton N. The abovementioned PSC and has 75,01-100% shares.
Hilton N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Access Consulting | April 14, 2021 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 938 | -9 436 | -27 154 | -14 249 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 20 753 | 32 879 | 3 237 | 4 936 | 8 764 | 31 149 | 31 564 | |||
| Current Assets | 22 120 | 16 866 | 930 | 20 753 | 33 251 | 19 077 | 18 136 | 19 981 | 59 244 | 61 515 |
| Debtors | 13 054 | 10 157 | 372 | 15 840 | 13 200 | 11 217 | 28 095 | 29 951 | ||
| Net Assets Liabilities | -14 250 | -8 773 | -5 166 | -10 802 | 14 | 1 183 | 18 169 | |||
| Other Debtors | 10 157 | 372 | ||||||||
| Property Plant Equipment | 1 971 | 1 675 | 1 424 | 1 210 | 1 029 | 875 | 3 243 | |||
| Cash Bank In Hand | 9 066 | 6 709 | 930 | 20 753 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 938 | -9 435 | -27 156 | -14 249 | ||||||
| Tangible Fixed Assets | 1 783 | 1 991 | 2 318 | 1 970 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -62 | -10 435 | -28 156 | -15 249 | ||||||
| Shareholder Funds | 938 | -9 436 | -27 154 | -14 249 | ||||||
| Other | ||||||||||
| Accrued Liabilities | 497 | 1 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 108 | 1 404 | 1 655 | 1 869 | 2 050 | 2 204 | 3 586 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 750 | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||||
| Creditors | 36 974 | 43 699 | 25 667 | 30 148 | 20 996 | 58 936 | 46 589 | |||
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -2 501 | |||||||||
| Dividend Per Share Interim | 79 | 95 | 65 | |||||||
| Dividends Paid On Shares Interim | 79 000 | 95 000 | 65 000 | |||||||
| Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 247 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 296 | 251 | 214 | 181 | 154 | 1 382 | ||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 10 743 | |||||||||
| Loans Owed By Related Parties | 10 743 | 8 489 | ||||||||
| Net Current Assets Liabilities | -845 | -11 426 | -29 473 | -16 219 | -10 448 | -6 590 | -12 012 | -1 015 | 308 | 14 926 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 23 064 | 24 800 | 25 531 | |||||||
| Other Remaining Borrowings | 5 426 | 6 679 | 25 000 | 24 216 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 079 | 3 079 | 3 079 | 3 079 | 3 079 | 3 079 | 6 829 | |||
| Taxation Social Security Payable | 5 031 | 5 450 | 136 | |||||||
| Total Borrowings | 5 426 | 6 679 | ||||||||
| Trade Creditors Trade Payables | 2 956 | 6 769 | ||||||||
| Trade Debtors Trade Receivables | 15 840 | |||||||||
| Creditors Due Within One Year | 22 965 | 28 292 | 30 403 | 36 972 | ||||||
| Fixed Assets | 1 783 | 1 991 | 2 317 | 1 970 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Corporation Tax Due Within One Year | 22 529 | 23 101 | ||||||||
| Other Creditors Due Within One Year | 2 418 | |||||||||
| Other Taxation Social Security Within One Year | 5 763 | 4 884 | ||||||||
| Profit Loss For Period | 77 579 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 560 | 735 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 783 | 2 343 | 3 078 | |||||||
| Tangible Fixed Assets Depreciation | 352 | 761 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 352 | 409 | ||||||||
| Total Assets Less Current Liabilities | 938 | -9 436 | -27 156 | |||||||
| Total Dividend Payment | 95 300 | |||||||||
| Value Shares Allotted | 1 000 | 1 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 29th, February 2024 |
accounts | Free Download (11 pages) |
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