Founded in 2015, Clg Consulting Partners, classified under reg no. 09706831 is a active - proposal to strike off company. Currently registered at 13 Wood End RG45 6DQ, Crowthorne the company has been in the business for 9 years. Its financial year was closed on 27th July and its latest financial statement was filed on 2021-07-31.
Office Address | 13 Wood End |
Town | Crowthorne |
Post code | RG45 6DQ |
Country of origin | United Kingdom |
Registration Number | 09706831 |
Date of Incorporation | Tue, 28th Jul 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 27th July |
Company age | 9 years old |
Account next due date | Thu, 27th Apr 2023 (363 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Wed, 10th Aug 2022 (2022-08-10) |
Last confirmation statement dated | Tue, 27th Jul 2021 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Ian L. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Beth L. This PSC owns 25-50% shares.
Ian L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Beth L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-27 | 2021-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 686 | 4 043 | 122 | 178 | 22 958 | 16 911 |
Current Assets | 7 074 | 4 302 | 2 553 | 2 339 | 33 029 | 16 911 |
Debtors | 388 | 259 | 2 431 | 2 161 | 10 071 | |
Net Assets Liabilities | 163 | -866 | 1 335 | 4 | 174 | -10 177 |
Other Debtors | 388 | 2 431 | 1 586 | 8 471 | ||
Property Plant Equipment | 1 269 | 634 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 635 | 1 270 | 1 904 | 1 904 | 1 904 | 1 904 |
Amount Specific Bank Loan | 20 000 | 20 000 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings | 20 000 | 20 000 | ||||
Creditors | 8 180 | 5 802 | 1 218 | 2 335 | 20 000 | 20 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 635 | 634 | ||||
Net Current Assets Liabilities | -1 106 | -1 500 | 1 335 | |||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 904 | 1 904 | 1 904 | 1 904 | 1 904 | 1 904 |
Taxation Social Security Payable | 1 627 | 605 | 869 | 12 855 | 7 082 | |
Total Assets Less Current Liabilities | 4 | 20 174 | 9 823 | |||
Total Borrowings | 20 000 | 20 000 | ||||
Trade Creditors Trade Payables | 167 | 264 | 613 | 1 466 | ||
Trade Debtors Trade Receivables | 259 | 575 | 1 600 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 2nd, May 2023 |
gazette | Free Download (1 page) |
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