Carnoustie Consultants Limited in London, EC2A 1AG

Description

Data updated on: 19-05-2021

This particular business was situated in London under the following Company Registration No.: 03988189. The firm was started in the year 2000. The main office of the company was situated at 30 Finsbury Square . The postal code is EC2A 1AG. The firm was officially closed on 2021-03-23, which means it had been in business for twenty one years.

Malcolm G., David M. and David D. were registered as the company's directors and were running the company for one year.

The companies with significant control over this firm included: Grant Thornton Uk Llp owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in London at Finsbury Square, EC2A 1AG and was registered as a PSC under the reg no Oc307742.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	473 998	473 423

Balance Sheet
Cash Bank On Hand							260 443	162 220	151 468	96 543
Current Assets	612 265	612 885	577 554	520 326	521 326	507 786	519 073	480 901	590 035	217 116
Debtors	471 456	305 036	304 818	273 097	274 097	351 541	258 630	318 681	178 762	120 573
Net Assets Liabilities							412 886	383 525	189 726	121 909
Other Debtors							39 098	8 105	6 638	2 797
Property Plant Equipment							11 281	8 460	6 345	4 759
Cash Bank In Hand	120 809	307 849	272 736	247 229	247 229	156 245	260 443
Net Assets Liabilities Including Pension Asset Liability	473 998	473 423	445 491	417 029	418 029	390 598	414 736
Tangible Fixed Assets	1 602	2 221	24 991	19 241	19 241	15 042	11 281

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	473 898	473 323	447 606	416 929	417 929	390 498	414 636
Shareholder Funds	473 998	473 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							28 357	31 178	33 293	34 879
Amounts Owed By Group Undertakings Participating Interests							119 895	136 299	147 204	48 199
Corporation Tax Payable							50 634	26 255
Creditors							117 468	108 448	146 849	99 966
Increase From Depreciation Charge For Year Property Plant Equipment								2 821	2 115	1 586
Net Current Assets Liabilities	472 396	471 202	422 715	397 788	398 788	375 556	403 455	375 065	183 381	117 150
Other Creditors							45 725	44 629	2 363	22 642
Other Taxation Social Security Payable							12 725	25 689
Property Plant Equipment Gross Cost							39 638	39 638	39 638	39 638
Taxation Social Security Payable								49 332	74 747	59 048
Trade Creditors Trade Payables							8 384	11 875	76 702	18 276
Trade Debtors Trade Receivables							99 637	174 277	125 563	69 577
Capital Employed		463 323	445 491	417 029	418 029	390 598	414 736
Creditors Due Within One Year	139 869	141 683	154 839	122 538	122 538	132 230	115 618
Number Shares Allotted			100		100	100	100
Par Value Share			1		1	1	1
Current Asset Investments	20 000
Fixed Assets	1 602	2 221
Tangible Fixed Assets Additions		1 360	31 100		664	814
Tangible Fixed Assets Cost Or Valuation	5 700	7 060	38 160		38 824	39 638	39 638
Tangible Fixed Assets Depreciation	4 098	4 839	13 169		19 583	24 596	28 357
Tangible Fixed Assets Depreciation Charged In Period		741	8 330		6 414	5 013	3 761
Total Assets Less Current Liabilities	473 998	473 423
Share Capital Allotted Called Up Paid		100	100	100	100	100	100