Cj Swinky Consulting started in year 2015 as Private Limited Company with registration number 09429411. The Cj Swinky Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cardiff at 10 Percival Close. Postal code: CF14 9AY.
The firm has one director. Claire J., appointed on 9 February 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Percival Close |
Office Address2 | Thornhill |
Town | Cardiff |
Post code | CF14 9AY |
Country of origin | United Kingdom |
Registration Number | 09429411 |
Date of Incorporation | Mon, 9th Feb 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Claire T. The abovementioned PSC and has 75,01-100% shares.
Claire T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-08 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 193 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 206 | 1 012 | |||||
Current Assets | 5 206 | 1 012 | 1 045 | 1 327 | 1 065 | ||
Net Assets Liabilities | 193 | -7 755 | 13 | -11 391 | -16 304 | 16 923 | 14 233 |
Property Plant Equipment | 3 198 | 7 843 | |||||
Cash Bank In Hand | 5 206 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 193 | ||||||
Tangible Fixed Assets | 3 198 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 192 | ||||||
Shareholder Funds | 193 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 1 900 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 066 | 1 827 | |||||
Administrative Expenses | 24 568 | 18 434 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 457 | ||||||
Cost Sales | 34 | 1 887 | |||||
Creditors | 8 211 | 13 031 | 20 961 | 20 797 | 18 033 | ||
Fixed Assets | 3 198 | 7 843 | 5 643 | 4 514 | 3 612 | 2 709 | 3 125 |
Gross Profit Loss | 39 807 | 14 065 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 761 | ||||||
Net Current Assets Liabilities | 2 798 | -12 019 | 19 916 | 19 470 | 16 968 | ||
Operating Profit Loss | 15 239 | -4 369 | |||||
Other Creditors | 5 803 | 10 674 | |||||
Profit Loss | 12 831 | -4 369 | |||||
Profit Loss On Ordinary Activities Before Tax | 15 239 | -4 369 | |||||
Property Plant Equipment Gross Cost | 4 264 | 9 670 | |||||
Taxation Social Security Payable | 2 408 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 408 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 406 | ||||||
Total Assets Less Current Liabilities | 5 996 | -4 176 | 16 304 | 16 761 | 13 843 | ||
Turnover Revenue | 39 841 | 15 952 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 162 | 390 | |||||
Creditors Due After One Year | 5 803 | ||||||
Creditors Due Within One Year | 2 408 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Profit Loss For Period | 12 831 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 4 264 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 264 | ||||||
Tangible Fixed Assets Depreciation | 1 066 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 066 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 2 408 | ||||||
Total Dividend Payment | 12 639 | ||||||
Turnover Gross Operating Revenue | 39 841 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 28th, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy