Colin Smith Consulting Ltd
The Quay 30 Channel Way Ocean Village SO14 3TG Southampton
Number: 06238590
Incorporation date: 2007-05-08
Dissolution date: 2021-09-21
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Colin Smith Consulting began its business in the year 2007 as a Private Limited Company under the ID 06238590. This firm's headquarters was located in Southampton at The Quay 30 Channel Way. This Colin Smith Consulting Limited business had been offering its services for 14 years.
Colin S. was this firm's managing director, formally appointed in 2007 in May.
Colin S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 15 001 | 13 668 | 13 018 | 10 153 | 5 283 |
| Current Assets | 14 748 | 13 054 | 10 193 | 5 286 | |
| Debtors | 2 101 | 1 080 | 36 | 40 | 3 |
| Net Assets Liabilities | 2 590 | 7 578 | 10 753 | 5 964 | |
| Other Debtors | 36 | 40 | 3 | ||
| Property Plant Equipment | 830 | 235 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 862 | 5 458 | 5 693 | 5 693 | 5 693 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Balances Amounts Owed To Related Parties | 1 416 | ||||
| Corporation Tax Payable | 3 612 | 2 935 | 1 419 | ||
| Creditors | 15 204 | 7 382 | 2 284 | 4 229 | 2 324 |
| Dividends Paid | 16 000 | 5 810 | 2 500 | 3 900 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 596 | 234 | |||
| Net Current Assets Liabilities | 1 898 | 7 366 | 10 770 | 5 964 | 2 962 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 9 424 | 2 481 | 865 | 4 229 | 2 324 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||
| Other Disposals Property Plant Equipment | |||||
| Other Taxation Social Security Payable | 2 168 | 1 966 | |||
| Par Value Share | 1 | 1 | |||
| Profit Loss | 13 485 | 10 798 | 5 675 | -889 | |
| Property Plant Equipment Gross Cost | 5 693 | 5 693 | 5 693 | 5 693 | 5 693 |
| Provisions For Liabilities Balance Sheet Subtotal | 138 | 23 | 17 | ||
| Total Assets Less Current Liabilities | 2 728 | 7 601 | 10 770 | ||
| Trade Debtors Trade Receivables | 2 101 | 1 080 | |||
Role: Director
Appointed: 08 May 2007
Latest update: 8 July 2022
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 22 May 2021 |
| Confirmation statement last made up date | 08 May 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
(7 pages)