Bearing Consulting Cw Ltd in London, EC4A 3BF

Description

Data updated on: 01-11-2023

Bearing Consulting Cw is a firm registered at EC4A 3BF London at Fifth Floor. This company has been operating since 2012 and is established as reg. no. 07980085. This company has existed on the English market for twelve years now and its current status is active. The company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Wed, 29th Jun 2022 is the last time the accounts were filed.

At present, there is a single managing director in the company: Jorgen E. (since 2012-03-07). This company had been presided over by Magnus P. until 12 years ago. Additionally another director, specifically Richard S. resigned in 2013. Another limited company has been appointed as one of the secretaries of this company: Mwlaw Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-29	2015-06-29	2016-06-29	2017-06-29	2018-06-29	2019-06-29	2020-06-29	2021-06-29	2022-06-29	2023-06-29
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	-14 624	-17 610	-17 752

Balance Sheet
Cash Bank On Hand				9	61	450	14 417	2 596	442	18 264	2 180
Current Assets		41 633	50 910	44 327	77 763	118 950	154 545	125 161	174 430	318 289	383 665
Debtors	43 910	41 626	50 910	44 318	77 702	118 500	140 128	122 565	173 988	300 025	381 485
Net Assets Liabilities						535	494	7 793	5 050	29 718	32 907
Other Debtors			1 400	3 351	29 560	19 051	126 537	94 970	157 008	274 453	351 327
Property Plant Equipment							1 035	690	1 781	1 005	574
Cash Bank In Hand		7

Capital & Reserves
Called Up Share Capital	1 180	1 180	1 180
Profit Loss Account Reserve	-15 804	-18 790	-18 932
Shareholder Funds	-14 624	-17 610	-17 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							345	690	1 322	2 098	2 529
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts			3						461
Creditors			68 662	61 861	77 738	118 415	154 889	117 943	170 823	289 385	351 223
Increase From Depreciation Charge For Year Property Plant Equipment							345	345	632	776	431
Net Current Assets Liabilities			-17 752	-17 534	25	535	-344	7 218	3 607	28 904	32 442
Number Shares Issued Fully Paid				1 180	1 180	1 180	1 180	1 180	1 180	1 180	1 000
Other Creditors			4 294	11 094	33 671	73 079	108 787	108 796	146 244	198 888	200 226
Other Taxation Social Security Payable					117	1 886	3 878	9 125	24 102	81 709	137 008
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							1 380	1 380	3 103	3 103
Provisions For Liabilities Balance Sheet Subtotal							197	115	338	191	109
Total Additions Including From Business Combinations Property Plant Equipment							1 380		1 723
Total Assets Less Current Liabilities	-14 624	-17 610	-17 752	-17 534	25	535	691	7 908	5 388	29 909	33 016
Trade Creditors Trade Payables			64 365	50 767	43 950	43 450	42 224	22	16	8 788	13 989
Trade Debtors Trade Receivables			49 510	40 967	48 142	99 449	13 591	27 595	16 980	25 572	30 158
Creditors Due Within One Year	58 534	59 243	68 662
Number Shares Allotted		1 180	1 180
Share Capital Allotted Called Up Paid	1 180	1 180	1 180

Company staff

Mwlaw Services Limited

Role: Corporate Secretary

Appointed: 19 March 2021

Address: New Street Square, London, EC4A 3BF, United Kingdom

Latest update: 4 May 2024

Jorgen E.

Role: Director

Appointed: 07 March 2012

Latest update: 4 May 2024

People with significant control

The companies with significant control over this firm include: Interlace Consulting Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 11 Pilgrim Street, EC4V 6RN and was registered as a PSC under the reg no 04575300.

Interlace Consulting Ltd

Address: Second Floor 11 Pilgrim Street, London, EC4V 6RN, United Kingdom

Legal authority England And Wales

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 04575300

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-29
Date Approval Accounts	26 June 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-06-30
End Date For Period Covered By Report	2015-06-29
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	30 June 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2018
End Date For Period Covered By Report	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	30 June 2019
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts
Start Date For Period Covered By Report	30 June 2022
End Date For Period Covered By Report	29 June 2023

Bearing Consulting Cw Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mwlaw Services Limited

Jorgen E.

Magnus P.

Richard S.

People with significant control

Interlace Consulting Ltd

Accounts Documents

Company filings

Filing category

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