Founded in 2014, Ctc Hr Consulting, classified under reg no. 09013784 is an active company. Currently registered at 32a Wingford Road SW2 4DS, London the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Sian M., appointed on 28 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32a Wingford Road |
| Town | London |
| Post code | SW2 4DS |
| Country of origin | United Kingdom |
| Registration Number | 09013784 |
| Date of Incorporation | Mon, 28th Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 28 April 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Sian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sian M.
| Notified on | 28 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-02-29 |
| Net Worth | 1 | 9 483 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 21 113 | 28 070 | 13 630 | 60 723 | 50 241 | 49 419 | 47 947 | |||
| Current Assets | 21 719 | 37 433 | 32 011 | 21 113 | 33 831 | 27 636 | 72 724 | 50 267 | 50 061 | 49 215 |
| Debtors | 115 | 13 200 | 1 | 5 761 | 14 006 | 12 001 | 26 | 642 | 1 268 | |
| Other Debtors | 14 005 | 27 | 27 | 136 | ||||||
| Property Plant Equipment | 370 | 555 | 325 | |||||||
| Cash Bank In Hand | 21 604 | 24 233 | ||||||||
| Tangible Fixed Assets | 1 618 | 1 214 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 9 482 | |||||||||
| Shareholder Funds | 1 | 9 483 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 788 | 555 | 1 110 | 1 435 | 1 760 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 11 407 | 18 738 | 10 459 | -615 | ||||||
| Corporation Tax Recoverable | 615 | 1 133 | ||||||||
| Creditors | 29 164 | 24 041 | 16 516 | 26 851 | 4 251 | 19 590 | 2 432 | 3 551 | 4 587 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 555 | 555 | 325 | 325 | ||||||
| Net Current Assets Liabilities | -1 617 | 8 269 | 7 970 | 4 597 | 6 980 | 23 385 | 53 134 | 47 835 | 46 510 | 44 628 |
| Other Creditors | 1 089 | 2 024 | 2 271 | 2 894 | 3 047 | 3 551 | 3 987 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 788 | |||||||||
| Other Disposals Property Plant Equipment | 2 158 | |||||||||
| Other Taxation Social Security Payable | 4 020 | 6 089 | 1 980 | 6 237 | ||||||
| Property Plant Equipment Gross Cost | 2 158 | 1 110 | 1 110 | 1 760 | 1 760 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 110 | 650 | ||||||||
| Total Assets Less Current Liabilities | 1 | 9 483 | 8 880 | 4 968 | 6 980 | 23 940 | 53 134 | 48 160 | 46 510 | |
| Trade Creditors Trade Payables | 600 | |||||||||
| Trade Debtors Trade Receivables | 1 | 5 761 | 1 | 12 001 | -1 | -1 | ||||
| Creditors Due Within One Year | 23 336 | 29 164 | ||||||||
| Fixed Assets | 1 214 | 910 | 371 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 2 158 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 158 | |||||||||
| Tangible Fixed Assets Depreciation | 540 | 944 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 540 | 404 | ||||||||
| Advances Credits Directors | 115 | 528 | ||||||||
| Advances Credits Made In Period Directors | 115 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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