278 Consulting Ltd in Nottingham, NG12 2HP

Description

Data updated on: 01-11-2023

278 Consulting began its business in the year 2010 as a Private Limited Company with reg. no. 07117364. This company has been active for 14 years and the present status is active. This firm's head office is based in Nottingham at 22 Covert Crescent. You could also find the firm using the area code of NG12 2HP. The enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The latest accounts cover the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-01-06.

We have a group of two directors managing this limited company right now, specifically Samantha C. and Simon C. who have been utilizing the directors assignments since Thu, 1st Apr 2021.

Simon C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	46 331	75 342	56 295	50 237	37 497	28 144

Balance Sheet
Current Assets	52 765	84 471	51 467	52 411	46 082	33 048	69 988	38 305	34 136	50 265	39 886
Net Assets Liabilities							60 082	37 401	41 048	44 441	45 908
Cash Bank In Hand	38 182	71 795	46 259	42 105
Debtors	14 583	12 676	8 590	10 306
Net Assets Liabilities Including Pension Asset Liability	46 331	75 342	56 295	51 225	37 497	28 144
Tangible Fixed Assets	775	4 701	11 879	11 187

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	46 321	75 332	56 285	50 227
Shareholder Funds	46 331	75 342	56 295	50 237	37 497	28 144

Other Financial Data
Version Production Software								2 020	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal							918	5
Average Number Employees During Period							1	1	1	2	2
Creditors							22 576	13 660	13 555	18 479	9 295
Fixed Assets	775	4 701	11 879	11 187	9 709	10 573	8 824	7 600	6 940	6 954	8 566
Net Current Assets Liabilities	45 556	84 471	54 849	41 393	28 936	20 235	52 176	29 806	34 108	37 487	37 342
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 177	2 134	3 382	3 321	3 569	2 722	4 764	5 161	13 527	5 701	6 751
Total Assets Less Current Liabilities	46 331	76 292	66 728	52 580	38 645	30 808	61 000	37 406	41 048	44 441	45 908
Accruals Deferred Income				1 355	1 148	2 664
Creditors Due After One Year		12 880	9 421
Creditors Due Within One Year	9 386	12 880	9 421	15 695	20 715	15 535
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Provisions For Liabilities Charges		950	1 012	987
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		5 152	9 320	1 762
Tangible Fixed Assets Cost Or Valuation	1 270	6 339	15 297	16 198
Tangible Fixed Assets Depreciation	495	1 638	3 418	5 011
Tangible Fixed Assets Depreciation Charged In Period		1 176	1 852	1 766
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33	72	173
Tangible Fixed Assets Disposals		83	362	861

Company staff

Samantha C.

Role: Director

Appointed: 01 April 2021

Latest update: 3 March 2024

Simon C.

Role: Director

Appointed: 06 January 2010

Latest update: 3 March 2024

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 July 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 May 2014

278 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

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