Courvello Ltd in Berkhamsted, HP4 3EZ

Description

Data updated on: 01-11-2023

Registered with number 09226531 ten years ago, Courvello Ltd was set up as a Private Limited Company. The company's present registration address is Suite B, Ground Floor Bourne House, Prince Edward Street Berkhamsted. The firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. The company's latest filed accounts documents were submitted for the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-19.

Jacqueline C. and Karen P. are the firm's directors and have been expanding the company for ten years.

Executives with significant control over the firm are: Jacqueline C. owns 1/2 or less of company shares. Karen P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 022

Balance Sheet
Cash Bank On Hand		45 644	15 831	41 746	31 540	117 094	142 042	74 390
Current Assets	42 278	83 215	45 171	61 600	88 423	203 121	210 966	153 943
Debtors	22 838	37 571	29 340	19 854	56 883	84 842	65 944	76 399
Net Assets Liabilities		56 071	42 818	52 458	72 728	168 697	150 934	106 472
Other Debtors			11 635		211	5 292	5	15 000
Property Plant Equipment		2 241	10 930	9 978	7 257	5 523	3 837	2 558
Total Inventories						1 185	2 980	3 154
Cash Bank In Hand	19 440	45 644
Net Assets Liabilities Including Pension Asset Liability	28 022	56 071
Tangible Fixed Assets		2 241
Trade Debtors	22 838

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 922	55 971
Shareholder Funds	28 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		747	3 013	5 734	8 455	10 189	11 875	13 154
Additions Other Than Through Business Combinations Property Plant Equipment			10 955	1 769
Average Number Employees During Period				2	2	2	2	2
Creditors		28 737	10 897	16 924	21 300	38 642	62 901	49 380
Increase From Depreciation Charge For Year Property Plant Equipment			2 266	2 721	2 721	1 734	1 686	1 279
Net Current Assets Liabilities	28 222	54 478	34 274	44 676	67 123	164 479	148 065	104 563
Other Creditors		1 796	738	1 180	804	1 282	14 173	7 585
Property Plant Equipment Gross Cost		2 988	13 943	15 712	15 712	15 712	15 712	15 712
Provisions For Liabilities Balance Sheet Subtotal		448	2 186	1 996	1 452	1 105	768	449
Taxation Social Security Payable		20 874	6 258	10 703	20 496	30 386	39 395	38 480
Total Assets Less Current Liabilities	28 222	56 719	45 204	54 654	74 380	170 002	151 902	107 121
Trade Creditors Trade Payables		6 067	3 901	5 041		6 974	9 333	3 315
Trade Debtors Trade Receivables		37 571	17 705	19 854	56 672	79 550	65 939	61 399
Capital Employed	28 022	56 071
Creditors Due After One Year	200	200
Creditors Due Within One Year	14 056	28 737
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period		100
Other Creditors After One Year	200
Other Creditors Due Within One Year	3 632
Par Value Share	1	1
Provisions For Liabilities Charges		448
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 988
Tangible Fixed Assets Cost Or Valuation		2 988
Tangible Fixed Assets Depreciation		747
Tangible Fixed Assets Depreciation Charged In Period		747
Taxation Social Security Due Within One Year	10 358
Trade Creditors Within One Year	66

Company staff

Jacqueline C.

Role: Director

Appointed: 19 September 2014

Latest update: 9 April 2024

Karen P.

Role: Director

Appointed: 19 September 2014

Latest update: 9 April 2024

People with significant control

Jacqueline C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 April 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 April 2016

Courvello Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Karen P.

People with significant control

Jacqueline C.

Karen P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode