Carol Douch Consulting started in year 2013 as Private Limited Company with registration number 08375516. The Carol Douch Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Birmingham at 51 Station Road. Postal code: B37 7AB.
The company has one director. Carol D., appointed on 25 January 2013. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Station Road |
| Office Address2 | Marston Green |
| Town | Birmingham |
| Post code | B37 7AB |
| Country of origin | United Kingdom |
| Registration Number | 08375516 |
| Date of Incorporation | Fri, 25th Jan 2013 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (171 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 25 January 2013
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Carol D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carol D.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 34 428 | 14 213 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 20 078 | 11 987 | 21 055 | 19 876 | 19 876 | 67 991 | 48 276 | 57 042 | ||
| Current Assets | 53 600 | 56 728 | 30 078 | 21 987 | 21 055 | 19 876 | 81 695 | 62 128 | 57 042 | |
| Debtors | 15 955 | 10 000 | 10 000 | 10 000 | 13 704 | 13 852 | ||||
| Net Assets Liabilities | 14 213 | 12 372 | 11 072 | 10 239 | 10 239 | 57 461 | 58 184 | 56 773 | ||
| Property Plant Equipment | 2 856 | 1 232 | 227 | 1 061 | 778 | 495 | ||||
| Cash Bank In Hand | 37 645 | 46 728 | 20 078 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 778 | 34 428 | 14 213 | |||||||
| Tangible Fixed Assets | 2 019 | 4 480 | 2 856 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 19 678 | 34 328 | 14 113 | |||||||
| Shareholder Funds | 34 428 | 14 213 | ||||||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 641 | 5 265 | 6 270 | 6 497 | 6 497 | 6 568 | 6 851 | 7 134 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 132 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 18 150 | 10 601 | 10 167 | 9 637 | 9 637 | 25 295 | 4 722 | 764 | ||
| Fixed Assets | 4 480 | 2 856 | 1 232 | 227 | 1 061 | 778 | 495 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 624 | 1 005 | 227 | 71 | 283 | 283 | ||||
| Net Current Assets Liabilities | 18 163 | 30 844 | 11 928 | 11 386 | 10 888 | 10 239 | 10 239 | 56 400 | 57 406 | 56 278 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment Gross Cost | 6 497 | 6 497 | 6 497 | 6 497 | 6 497 | 7 629 | 7 629 | 7 629 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 571 | 246 | 43 | |||||||
| Total Assets Less Current Liabilities | 20 182 | 35 324 | 14 784 | 12 618 | 11 115 | 10 239 | 10 239 | 57 461 | 58 184 | 56 773 |
| Capital Employed | 19 778 | 34 428 | ||||||||
| Creditors Due Within One Year | 35 437 | 25 884 | 18 150 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 404 | 896 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 2 639 | 3 858 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 639 | 6 497 | 6 497 | |||||||
| Tangible Fixed Assets Depreciation | 620 | 2 017 | 3 641 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 620 | 1 397 | 1 624 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-25 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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