Founded in 2016, Cns Risk, classified under reg no. 10010164 is an active company. Currently registered at 2 High Street GU24 8AA, Woking the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely John B., Nicholas S.. Of them, John B., Nicholas S. have been with the company the longest, being appointed on 17 February 2016. As of 24 April 2024, there was 1 ex director - Gareth B.. There were no ex secretaries.
Office Address | 2 High Street |
Office Address2 | Chobham |
Town | Woking |
Post code | GU24 8AA |
Country of origin | United Kingdom |
Registration Number | 10010164 |
Date of Incorporation | Wed, 17th Feb 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Nicholas S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Nicholas S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 56 752 | 50 657 | 21 672 | 25 729 | 87 661 | 34 216 | 21 475 | 527 |
Current Assets | 69 046 | 65 363 | 40 364 | 31 572 | 124 925 | 56 848 | 39 713 | 3 231 |
Debtors | 12 294 | 14 706 | 18 692 | 5 843 | 37 264 | 22 632 | 18 238 | 2 704 |
Net Assets Liabilities | 147 696 | 211 442 | 247 799 | 236 042 | 187 034 | 181 440 | ||
Other Debtors | 1 569 | 27 | 2 169 | 4 443 | 2 666 | |||
Property Plant Equipment | 601 | 401 | 925 | 1 387 | 844 | 301 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | 842 | 784 | 1 327 | 1 870 | 2 171 | |
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | |||
Creditors | 361 136 | 283 022 | 194 625 | 149 851 | 254 521 | 235 012 | 223 227 | 221 965 |
Fixed Assets | 365 555 | 365 355 | 365 879 | 366 341 | 365 798 | 365 255 | 364 954 | 364 954 |
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | 442 | 543 | 543 | 543 | 301 | |
Investments Fixed Assets | 364 954 | 364 954 | 364 954 | 364 954 | 364 954 | 364 954 | 364 954 | 364 954 |
Net Current Assets Liabilities | -292 090 | -217 659 | -154 261 | -118 279 | -129 596 | -178 164 | -183 514 | -218 734 |
Other Creditors | 343 394 | 257 537 | 187 194 | 147 234 | 142 873 | 128 324 | 131 012 | 127 539 |
Other Taxation Social Security Payable | 11 816 | 17 881 | 4 175 | 1 724 | -737 | 1 045 | 1 605 | -190 |
Property Plant Equipment Gross Cost | 801 | 801 | 1 767 | 2 171 | 2 171 | 2 171 | 2 171 | |
Provisions For Liabilities Balance Sheet Subtotal | 176 | 263 | 160 | 57 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 801 | 966 | 1 205 | |||||
Total Assets Less Current Liabilities | 73 465 | 147 696 | 211 618 | 248 062 | 236 202 | 187 091 | 181 440 | 146 220 |
Trade Creditors Trade Payables | 5 926 | 7 604 | 3 256 | 893 | 112 385 | 105 643 | 90 610 | 94 616 |
Trade Debtors Trade Receivables | 10 725 | 14 679 | 16 523 | 1 400 | 37 264 | 22 632 | 18 238 | 38 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 601 | |||||||
Disposals Property Plant Equipment | 801 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 15, 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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