C2l2 Consulting Ltd in Callander, FK17 8BG

Description

Data updated on: 01-11-2023

C2l2 Consulting Ltd can be reached at Callander at Orchardlea. You can look up this business by referencing its postal code - FK17 8BG. C2l2 Consulting's launching dates back to 2013. This enterprise is registered under the number SC462110 and its current status is active. The firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. C2l2 Consulting Limited released its latest accounts for the period that ended on 2022-10-31. Its most recent confirmation statement was released on 2023-10-23.

To this date, the following business has only been supervised by an individual director: Philip S. who has been in charge of it for eleven years.

Philip S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	3 862	13 982	23 599

Balance Sheet
Cash Bank On Hand			32 349	23 637	19 782	42 472	27 498	32 828	39 703	41 707
Current Assets	20 845	25 101	35 772	24 535	20 032	45 078	30 648	38 715	45 997	41 987
Debtors	3 536	619	3 423	898	250	2 606	3 150	5 887	6 294	280
Net Assets Liabilities			23 600	18 823	19 655	33 187	30 656	33 778	41 395	24 934
Other Debtors										280
Property Plant Equipment			430	270	4 000	3 000	3 000	2 400	1 700
Cash Bank In Hand	17 309	24 482	32 349
Net Assets Liabilities Including Pension Asset Liability	3 862	13 982	23 599
Tangible Fixed Assets	749	589	429

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 762	13 882	23 499
Shareholder Funds	3 862	13 982	23 599

Other Financial Data
Accrued Liabilities						1 000	1 000	1 200	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment			861	1 021	1 682	3 035	4 619	5 568	6 557	7 977
Additions Other Than Through Business Combinations Property Plant Equipment					4 391	353	1 584	349	289
Administrative Expenses			16 374	14 286
Average Number Employees During Period				1	1	1	1	1	1	1
Comprehensive Income Expense			25 617	15 223
Cost Sales			14 017	5 708
Creditors			12 484	5 899	4 326	14 131	2 422	7 036	5 979	17 053
Depreciation Expense Property Plant Equipment			160	160				949	990	1 420
Disposals Property Plant Equipment										-280
Dividends Paid			-16 000	-20 000
Gross Profit Loss			48 389	33 153
Increase From Depreciation Charge For Year Property Plant Equipment				160	661	1 353	1 584	949	989	1 420
Net Current Assets Liabilities	3 263	13 543	23 288	18 636	15 706	30 947	28 227	31 679	40 018	24 934
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Operating Profit Loss			32 015	18 867
Other Creditors			7 585	4 579	2 453	12 452	1			2 250
Other Remaining Borrowings			4 679	1 140	1 693	1 485	188	265	248	12 874
Par Value Share	1	1	1		1	1	1	1	1	1
Profit Loss			25 617	15 223
Profit Loss On Ordinary Activities Before Tax			32 015	18 867
Property Plant Equipment Gross Cost			1 291	1 291	5 682	6 035	7 619	7 968	8 257	7 977
Provisions For Liabilities Balance Sheet Subtotal			118	83	51	760	570	301	323
Taxation Social Security Payable			220	180	180	5 647	1 233	5 569	4 481	679
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 398	3 644
Total Assets Less Current Liabilities	4 012	14 132	23 717	18 906	19 706	33 947	31 227	34 079	41 718	24 934
Total Borrowings			4 679	1 140	1 693	1 485	188	267	248	12 874
Trade Debtors Trade Receivables			3 423	898	250	2 606	3 150	5 887	6 294
Turnover Revenue			62 406	38 861
Creditors Due Within One Year	17 582	11 558	12 484
Fixed Assets	749	589	429
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	150	150	118
Tangible Fixed Assets Additions	1 290
Tangible Fixed Assets Cost Or Valuation	1 290	1 290
Tangible Fixed Assets Depreciation	541	701	861
Tangible Fixed Assets Depreciation Charged In Period	541	160	160
Value Shares Allotted	100	100	100

Company staff

Philip S.

Role: Director

Appointed: 23 October 2013

Latest update: 1 March 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 December 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 2 December 2014
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 December 2014

C2l2 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

People with significant control

Philip S.

Accounts Documents

Company filings

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