Cusker Consultancy started in year 2014 as Private Limited Company with registration number 09291266. The Cusker Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in York at 4 Taylors Close. Postal code: YO19 5UU.
The company has one director. Sarah S., appointed on 3 November 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Taylors Close |
Office Address2 | Holtby |
Town | York |
Post code | YO19 5UU |
Country of origin | United Kingdom |
Registration Number | 09291266 |
Date of Incorporation | Mon, 3rd Nov 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Sarah S. This PSC and has 75,01-100% shares.
Sarah S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 483 | 134 | 4 032 | 21 894 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 64 951 | 60 397 | 55 271 | 39 548 | 40 664 | ||||
Current Assets | 5 453 | 18 206 | 18 071 | 38 675 | 71 699 | 64 659 | 60 261 | 42 368 | 46 777 |
Debtors | 12 753 | 6 749 | 4 262 | ||||||
Net Assets Liabilities | 21 894 | 18 066 | 43 662 | 43 807 | 53 482 | 50 165 | |||
Property Plant Equipment | 4 776 | 3 995 | 2 996 | 30 609 | 22 988 | ||||
Total Inventories | 4 990 | 2 820 | 6 113 | ||||||
Cash Bank In Hand | 5 453 | 5 453 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 483 | 134 | 4 032 | 21 894 | |||||
Tangible Fixed Assets | 299 | 224 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 482 | 133 | |||||||
Shareholder Funds | 483 | 134 | 4 032 | 21 894 | |||||
Other | |||||||||
Description Principal Activities | 96 090 | ||||||||
Accrued Liabilities Deferred Income | 40 361 | 1 033 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 304 | 5 303 | 15 336 | 22 957 | |||||
Amounts Owed To Related Parties | 19 265 | 19 598 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 4 614 | 1 066 | |||||||
Corporation Tax Recoverable | 656 | ||||||||
Creditors | 21 331 | 58 409 | 24 992 | 19 450 | 19 495 | 19 600 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Fixed Assets | 299 | 224 | 5 371 | 4 549 | 4 776 | 3 995 | 2 996 | 30 609 | 22 988 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 331 | 999 | 9 186 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 331 | 999 | 10 033 | 7 621 | |||||
Loans From Directors | 18 050 | 19 199 | 18 384 | 19 266 | |||||
Net Current Assets Liabilities | 184 | 18 206 | -1 339 | 17 345 | 13 290 | 39 667 | 40 811 | 22 873 | 27 177 |
Other Taxation Social Security Payable | 146 | ||||||||
Property Plant Equipment Gross Cost | 8 299 | 8 299 | 45 945 | 45 945 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 550 | 37 646 | |||||||
Total Assets Less Current Liabilities | 5 752 | 18 430 | 4 032 | 21 894 | 18 066 | 43 662 | 43 807 | 53 482 | 50 165 |
Trade Creditors Trade Payables | 229 | 2 | |||||||
Trade Debtors Trade Receivables | 6 093 | 4 262 | |||||||
Work In Progress | 4 990 | 2 820 | 6 113 | ||||||
Creditors Due After One Year | 5 269 | 18 296 | |||||||
Creditors Due Within One Year | 5 269 | 18 296 | 19 410 | 21 330 | |||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Secured Debts | 2 700 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 399 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 399 | 399 | |||||||
Tangible Fixed Assets Depreciation | 100 | 175 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 75 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 27, 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (4 pages) |
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