Founded in 2016, Coldframe Consulting, classified under reg no. 10349006 is an active company. Currently registered at Ward Mackenzie , Thatcher House TN4 8AS, Tunbridge Wells the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Genevieve T., appointed on 27 August 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Ward Mackenzie , Thatcher House |
Office Address2 | 12 Mount Ephraim |
Town | Tunbridge Wells |
Post code | TN4 8AS |
Country of origin | United Kingdom |
Registration Number | 10349006 |
Date of Incorporation | Sat, 27th Aug 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Genevieve T. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Genevieve T.
Notified on | 27 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 107 313 | 135 890 | 120 089 | 101 035 | 113 194 | 240 948 |
Current Assets | 138 244 | 178 755 | 134 615 | 121 075 | 142 560 | 277 234 |
Debtors | 30 931 | 42 865 | 14 526 | 20 040 | 29 366 | 36 286 |
Property Plant Equipment | 1 083 | 550 | 634 | 423 | 9 536 | 7 994 |
Other | ||||||
Accrued Liabilities | 1 729 | 1 777 | 1 825 | 2 119 | 1 927 | 2 263 |
Accumulated Depreciation Impairment Property Plant Equipment | 534 | 1 067 | 1 617 | 1 828 | 2 828 | 5 755 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 31 611 | 31 234 | 27 573 | 27 857 | 33 243 | 58 604 |
Creditors | 47 198 | 40 335 | 41 119 | 37 481 | 42 069 | 68 946 |
Dividends Paid | 38 336 | 84 000 | 160 000 | 127 500 | 127 001 | 136 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 534 | 533 | 550 | 211 | 1 000 | 2 927 |
Net Current Assets Liabilities | 91 046 | 138 420 | 93 496 | 83 594 | 100 491 | 208 288 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 130 464 | 130 841 | 115 160 | 117 387 | 153 011 | 242 255 |
Property Plant Equipment Gross Cost | 1 617 | 1 617 | 2 251 | 2 251 | 12 364 | 13 749 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 617 | 634 | 10 113 | 1 385 | ||
Total Assets Less Current Liabilities | 92 129 | 138 970 | 94 130 | 84 017 | 110 027 | 216 282 |
Trade Debtors Trade Receivables | 30 931 | 42 865 | 14 526 | 20 040 | 29 366 | 36 286 |
Other Taxation Social Security Payable | 132 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th August 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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