Founded in 2017, Colesburg Consulting, classified under reg no. 10667593 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Shin S., David S.. Of them, David S. has been with the company the longest, being appointed on 13 March 2017 and Shin S. has been with the company for the least time - from 23 February 2018. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 10667593 |
| Date of Incorporation | Mon, 13th Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 23 February 2018
Position: Director
Appointed: 13 March 2017
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is David S. This PSC and has 75,01-100% shares.
David S.
| Notified on | 13 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 140 | 37 539 | 55 337 | 76 318 | 31 315 | 38 879 |
| Current Assets | 14 909 | 55 539 | 75 508 | 95 578 | 53 944 | 60 413 |
| Debtors | 14 769 | 18 000 | 20 171 | 19 260 | 22 629 | 21 534 |
| Net Assets Liabilities | 9 029 | 21 300 | 41 490 | 63 056 | 53 274 | 47 480 |
| Other Debtors | 81 | 15 225 | 536 | 3 479 | 2 383 | |
| Property Plant Equipment | 1 654 | 41 279 | 31 465 | |||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||
| Accrued Liabilities | 850 | 550 | 1 100 | 1 113 | 1 100 | 1 168 |
| Accumulated Depreciation Impairment Property Plant Equipment | 825 | 6 144 | 15 958 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 479 | 44 944 | ||||
| Creditors | 5 880 | 34 239 | 34 018 | 34 176 | 29 312 | 39 743 |
| Finance Lease Liabilities Present Value Total | 7 982 | 7 982 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 825 | 5 319 | 9 814 | |||
| Loans From Directors | 2 867 | 5 367 | 156 | |||
| Net Current Assets Liabilities | 9 029 | 21 300 | 41 490 | 61 402 | 24 632 | 20 670 |
| Prepayments Accrued Income | 2 188 | 1 196 | 94 | 520 | 440 | |
| Property Plant Equipment Gross Cost | 2 479 | 47 423 | 47 423 | |||
| Taxation Social Security Payable | 2 163 | 28 322 | 32 918 | 32 907 | 7 768 | 19 899 |
| Total Assets Less Current Liabilities | 63 056 | 65 911 | 52 135 | |||
| Trade Debtors Trade Receivables | 12 500 | 18 000 | 3 750 | 18 630 | 18 630 | 18 711 |
| Value-added Tax Payable | 12 462 | 10 694 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy