Cline Consulting started in year 2012 as Private Limited Company with registration number 08338732. The Cline Consulting company has been functioning successfully for 12 years now and its status is active. The firm's office is based in St. Albans at 11 Ulverston Close. Postal code: AL1 5DW.
The company has one director. Stephen D., appointed on 20 December 2012. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Ulverston Close |
Town | St. Albans |
Post code | AL1 5DW |
Country of origin | United Kingdom |
Registration Number | 08338732 |
Date of Incorporation | Thu, 20th Dec 2012 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Stephen D. This PSC and has 75,01-100% shares.
Stephen D.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 24 803 | 11 189 | 31 226 | ||||||
Balance Sheet | |||||||||
Current Assets | 49 598 | 34 750 | 57 323 | 43 195 | 40 762 | 52 443 | 91 797 | 149 851 | 157 042 |
Net Assets Liabilities | 31 226 | 17 878 | 17 185 | 26 157 | 62 585 | 122 373 | 132 564 | ||
Cash Bank In Hand | 37 628 | 34 750 | |||||||
Debtors | 11 970 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 24 803 | 11 191 | 31 226 | ||||||
Tangible Fixed Assets | 295 | 221 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 24 703 | 11 089 | |||||||
Shareholder Funds | 24 803 | 11 189 | 31 226 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 26 263 | 25 317 | 23 577 | 26 286 | 29 212 | 27 478 | 25 470 | ||
Fixed Assets | 295 | 221 | 166 | 0 | 937 | ||||
Net Current Assets Liabilities | 24 508 | 10 970 | 31 060 | 17 878 | 17 185 | 26 157 | 62 585 | 122 373 | 131 628 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 0 | 56 | |||||||
Total Assets Less Current Liabilities | 11 191 | 31 226 | 17 878 | 17 185 | 26 157 | 62 585 | 122 373 | 132 564 | |
Creditors Due Within One Year | 25 090 | 23 780 | 26 263 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 14th, August 2023 |
accounts | Free Download (4 pages) |
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