Civmil Consulting Limited was formally closed on 2022-01-04.
Civmil Consulting was a private limited company that could have been found at Suite 2 First Floor, Braywick House West, Windsor Road, Maidenhead, SL6 1DN, Berkshire, UNITED KINGDOM. Its full net worth was valued to be 35959 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (formally formed on 2014-12-01) was run by 1 director.
Director Philip H. who was appointed on 01 December 2014.
The company was categorised as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2020-12-01 and last time the annual accounts were sent was on 31 December 2019.
2015-12-01 is the date of the most recent annual return.
| Office Address | Suite 2 First Floor |
| Office Address2 | Braywick House West, Windsor Road |
| Town | Maidenhead |
| Post code | SL6 1DN |
| Country of origin | United Kingdom |
| Registration Number | 09333793 |
| Date of Incorporation | Mon, 1st Dec 2014 |
| Date of Dissolution | Tue, 4th Jan 2022 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Thu, 30th Sep 2021 |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Wed, 15th Dec 2021 |
| Last confirmation statement dated | Tue, 1st Dec 2020 |
Position: Corporate Secretary
Appointed: 28 November 2015
Position: Director
Appointed: 01 December 2014
Philip H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 35 959 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 64 904 | 96 982 | 80 535 | 23 729 | 19 761 |
| Current Assets | 77 762 | 100 622 | 80 988 | 24 393 | 31 208 |
| Debtors | 12 858 | 3 640 | 453 | 664 | 11 447 |
| Net Assets Liabilities | 57 925 | 8 370 | 18 104 | ||
| Other Debtors | 9 564 | ||||
| Property Plant Equipment | 1 431 | 716 | 695 | ||
| Cash Bank In Hand | 64 904 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 35 859 | ||||
| Shareholder Funds | 35 959 | ||||
| Other | |||||
| Accrued Liabilities | 13 | 13 | 863 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 715 | 1 430 | 1 889 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 438 | ||||
| Administrative Expenses | 39 736 | 33 931 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 19 196 | -12 555 | |||
| Creditors | 41 803 | 26 393 | 24 494 | 16 738 | 13 799 |
| Depreciation Expense Property Plant Equipment | 715 | 715 | |||
| Dividend Per Share Interim | 355 | 370 | 410 | ||
| Dividends Paid | -35 500 | -37 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 715 | 715 | 458 | ||
| Net Current Assets Liabilities | 35 959 | 74 229 | 56 494 | 7 655 | 17 409 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Operating Profit Loss | 22 824 | -13 093 | |||
| Other Creditors | 11 644 | 14 880 | 17 445 | 15 506 | |
| Other Interest Receivable Similar Income Finance Income | 761 | 538 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | 19 196 | -12 555 | |||
| Profit Loss On Ordinary Activities Before Tax | 23 585 | -12 555 | |||
| Property Plant Equipment Gross Cost | 2 146 | 2 146 | 2 584 | ||
| Taxation Social Security Payable | 2 660 | 1 220 | 12 936 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 389 | ||||
| Trade Debtors Trade Receivables | 12 858 | 3 640 | 453 | 664 | 1 883 |
| Turnover Revenue | 62 560 | 20 838 | |||
| Director Remuneration | 31 353 | 27 724 | 8 571 | ||
| Creditors Due Within One Year | 41 803 | ||||
| Number Shares Allotted | 100 | ||||
| Other Taxation Social Security Payable | 30 159 | 11 513 | 7 049 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 146 | ||||
| Total Assets Less Current Liabilities | 35 959 | 74 229 | 57 925 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, January 2022 |
gazette | Free Download (1 page) |
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