Founded in 2013, C&V Consulting, classified under reg no. 08652775 is a active - proposal to strike off company. Currently registered at 28/29 Carlton Terrace Carlton Terrace BN41 1UR, Brighton the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
Office Address | 28/29 Carlton Terrace Carlton Terrace |
Office Address2 | Portslade |
Town | Brighton |
Post code | BN41 1UR |
Country of origin | United Kingdom |
Registration Number | 08652775 |
Date of Incorporation | Thu, 15th Aug 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 29th Aug 2023 (2023-08-29) |
Last confirmation statement dated | Mon, 15th Aug 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Donna S. This PSC has significiant influence or control over the company,.
Donna S.
Notified on | 15 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 15 153 | 35 297 | 28 950 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 20 621 | 37 241 | 43 415 | ||||||
Cash Bank On Hand | 43 415 | 31 301 | 24 336 | 26 235 | 48 917 | 11 872 | 425 | ||
Current Assets | 27 932 | 42 716 | 49 873 | 44 091 | 37 123 | 42 089 | 51 062 | 13 504 | 3 128 |
Debtors | 7 311 | 5 475 | 6 458 | 12 790 | 12 787 | 15 854 | 2 145 | 1 632 | 2 703 |
Net Assets Liabilities | 22 709 | 17 914 | 21 006 | 23 741 | 16 065 | -3 330 | |||
Net Assets Liabilities Including Pension Asset Liability | 15 153 | 35 297 | 28 950 | ||||||
Other Debtors | 6 218 | 333 | 333 | 333 | 333 | 1 632 | 2 703 | ||
Property Plant Equipment | 21 377 | 17 102 | 17 035 | 14 851 | 13 191 | 10 552 | |||
Tangible Fixed Assets | 27 570 | 23 542 | 21 377 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 15 053 | 35 197 | 28 850 | ||||||
Shareholder Funds | 15 153 | 35 297 | 28 950 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 602 | 19 877 | 24 135 | 27 847 | 31 144 | 33 783 | |||
Amounts Recoverable On Contracts | 12 454 | 15 521 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 1 | 1 | |||
Creditors | 41 204 | 38 484 | 33 008 | 33 112 | 38 006 | 5 987 | 6 458 | ||
Creditors Due Within One Year | 39 335 | 29 853 | 41 204 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 275 | 4 258 | 3 712 | 3 297 | 2 639 | ||||
Net Current Assets Liabilities | -11 403 | 12 863 | 8 669 | 5 607 | 4 115 | 8 977 | 13 056 | 7 517 | -3 330 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 1 550 | 14 051 | 10 524 | 6 069 | 16 376 | 5 958 | 6 458 | ||
Other Taxation Social Security Payable | 39 654 | 24 433 | 22 484 | 27 043 | 21 492 | 29 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 36 979 | 36 979 | 41 170 | 42 698 | 44 335 | 44 335 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 236 | 2 822 | 2 506 | 2 004 | |||||
Provisions For Liabilities Charges | 1 014 | 1 108 | 1 096 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 858 | 659 | |||||||
Tangible Fixed Assets Cost Or Valuation | 34 462 | 36 320 | 36 979 | ||||||
Tangible Fixed Assets Depreciation | 6 892 | 12 778 | 15 602 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 886 | 2 824 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 191 | 1 528 | 1 637 | ||||||
Total Assets Less Current Liabilities | 16 167 | 36 405 | 30 046 | 22 709 | 21 150 | 23 828 | 26 247 | 18 069 | -3 330 |
Trade Debtors Trade Receivables | 240 | 12 457 | 1 812 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 783 | ||||||||
Disposals Property Plant Equipment | 44 335 | ||||||||
Trade Creditors Trade Payables | 138 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 8th, November 2022 |
gazette | Free Download (1 page) |
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