Cheryl Collinson Consultancy started in year 2013 as Private Limited Company with registration number 08530947. The Cheryl Collinson Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Sheffield at 9 Farmoor Gardens. Postal code: S20 2PF.
The firm has one director. Cheryl C., appointed on 16 May 2013. 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 | 9 Farmoor Gardens |
Office Address2 | Sothall |
Town | Sheffield |
Post code | S20 2PF |
Country of origin | United Kingdom |
Registration Number | 08530947 |
Date of Incorporation | Thu, 16th May 2013 |
Industry | Media representation services |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (98 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Cheryl C. The abovementioned PSC and has 75,01-100% shares.
Cheryl C.
Notified on | 15 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 501 | 21 131 | 25 471 | |||||||
Balance Sheet | ||||||||||
Current Assets | 7 283 | 39 389 | 39 865 | 67 851 | 32 309 | 52 625 | 78 326 | 84 469 | 118 184 | 38 198 |
Net Assets Liabilities | 25 471 | 48 943 | 12 049 | 30 086 | 54 451 | 62 009 | 81 116 | 16 369 | ||
Cash Bank In Hand | 7 283 | 34 119 | ||||||||
Debtors | 5 270 | |||||||||
Tangible Fixed Assets | 300 | 1 509 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 501 | 21 131 | 25 471 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 1 500 | 21 130 | ||||||||
Shareholder Funds | 1 501 | 21 131 | 25 471 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 455 | 2 000 | 1 397 | 500 | 500 | 500 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||||
Creditors | 18 855 | 21 755 | 21 036 | 20 539 | 22 478 | 21 960 | 36 568 | 21 329 | ||
Fixed Assets | 1 509 | 4 461 | 2 847 | 1 231 | ||||||
Net Current Assets Liabilities | 1 201 | 19 622 | 21 010 | 46 096 | 11 273 | 32 086 | 55 848 | 62 509 | 81 616 | 16 869 |
Total Assets Less Current Liabilities | 1 501 | 21 131 | 25 471 | 48 943 | 12 504 | 32 086 | 55 848 | 62 509 | 81 616 | 16 869 |
Creditors Due Within One Year | 6 082 | 19 767 | 18 855 | |||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 400 | 1 736 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 400 | 2 136 | ||||||||
Tangible Fixed Assets Depreciation | 100 | 627 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 527 | ||||||||
Advances Credits Directors | 331 | 1 342 | ||||||||
Advances Credits Made In Period Directors | 7 000 | |||||||||
Advances Credits Repaid In Period Directors | 6 669 | |||||||||
Capital Employed | 1 501 | |||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (2 pages) |
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