Founded in 2015, Croxon Consulting, classified under reg no. 09667837 is an active company. Currently registered at 4 Garner Close CB24 6DY, Cambridge the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Cheryl W., appointed on 2 July 2015. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Garner Close |
Office Address2 | Milton |
Town | Cambridge |
Post code | CB24 6DY |
Country of origin | United Kingdom |
Registration Number | 09667837 |
Date of Incorporation | Thu, 2nd Jul 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (265 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Cheryl W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Cheryl W.
Notified on | 2 July 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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 892 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 349 | 3 347 | 1 250 | 2 240 | 23 | |||
Current Assets | 13 527 | 13 637 | 9 389 | 22 732 | 12 278 | 12 364 | ||
Debtors | 6 178 | 10 290 | 8 139 | 20 492 | 12 255 | 12 364 | ||
Net Assets Liabilities | 3 892 | 3 523 | -3 081 | -5 365 | 6 499 | 100 | 100 | 100 |
Other Debtors | 12 073 | 12 364 | ||||||
Property Plant Equipment | 448 | 572 | 291 | 66 | ||||
Cash Bank In Hand | 7 349 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 892 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 792 | |||||||
Shareholder Funds | 3 892 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 56 | 271 | 552 | 777 | 843 | |||
Administrative Expenses | 12 562 | 19 608 | 25 084 | 39 304 | 21 200 | 667 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
Creditors | 9 635 | 11 562 | 16 114 | 28 388 | 5 845 | 11 612 | ||
Dividends Paid | 95 681 | 16 100 | ||||||
Fixed Assets | 448 | 572 | 291 | 66 | ||||
Gross Profit Loss | 54 172 | 74 223 | 103 159 | 154 672 | 49 281 | 513 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 215 | 281 | 225 | 66 | |||
Interest Payable Similar Charges Finance Costs | 117 | 147 | ||||||
Net Current Assets Liabilities | 3 892 | 3 075 | -3 653 | -5 656 | 6 433 | 752 | ||
Operating Profit Loss | 41 610 | 55 119 | 78 075 | 115 368 | 28 081 | -154 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 3 072 | ||||||
Profit Loss | 33 262 | 44 131 | 63 210 | 93 389 | 22 519 | -285 | ||
Profit Loss On Ordinary Activities Before Tax | 41 610 | 54 615 | 78 075 | 115 368 | 27 964 | -301 | ||
Property Plant Equipment Gross Cost | 504 | 843 | 843 | 843 | 843 | |||
Taxation Social Security Payable | 8 231 | 10 988 | 14 896 | 27 223 | 5 005 | 10 597 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 348 | 10 988 | 14 865 | 21 979 | 5 445 | -16 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 504 | 339 | ||||||
Total Assets Less Current Liabilities | 3 892 | 3 523 | -3 081 | -5 365 | 6 499 | 752 | 100 | 100 |
Trade Creditors Trade Payables | 1 404 | 574 | 1 218 | 1 165 | 840 | 1 015 | ||
Trade Debtors Trade Receivables | 6 178 | 10 290 | 8 139 | 20 492 | 182 | |||
Turnover Revenue | 54 172 | 74 223 | 103 159 | 154 672 | 49 281 | 513 | ||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Creditors Due Within One Year | 9 635 | |||||||
Profit Loss For Period | 33 262 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 8 348 | |||||||
Total Dividend Payment | 29 470 | |||||||
Turnover Gross Operating Revenue | 54 172 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/07/02 filed on: 16th, July 2024 |
confirmation statement | Free Download (3 pages) |
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