Caroline Cooke Consultancy Ltd
11 High Street NG11 6DT Ruddington
Number: 05256892
Incorporation date: 2004-10-12
Dissolution date: 2022-03-08
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Caroline Cooke Consultancy came into being in 2004 as a company enlisted under no 05256892, located at NG11 6DT Ruddington at 11 High Street. This firm's last known status was dissolved. Caroline Cooke Consultancy had been on the market for 18 years.
This firm was supervised by 1 director: Caroline C., who was assigned this position on October 12, 2004.
Caroline C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 826 | 3 042 | 8 593 | 8 772 | 15 712 | 24 806 | ||
| Balance Sheet | ||||||||
| Current Assets | 12 491 | 12 526 | 26 613 | 28 677 | 36 109 | 37 557 | 19 033 | 12 534 |
| Debtors | 441 | 441 | 2 700 | 4 050 | 900 | |||
| Net Assets Liabilities | 24 806 | 10 426 | 9 912 | |||||
| Property Plant Equipment | 573 | 430 | 323 | |||||
| Cash Bank In Hand | 12 050 | 12 085 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 826 | 3 042 | 8 593 | 8 772 | 15 712 | 24 806 | ||
| Tangible Fixed Assets | 754 | 674 | 1 359 | 1 020 | 765 | 573 | ||
| Other Debtors | 2 | |||||||
| Stocks Inventory | 441 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -5 754 | -1 784 | 5 551 | 178 | 6 941 | 9 094 | ||
| Shareholder Funds | 4 826 | 3 042 | 8 593 | 8 772 | 15 712 | 24 806 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 381 | 5 524 | 5 632 | |||||
| Creditors | -8 658 | -8 690 | -2 717 | |||||
| Fixed Assets | 754 | 674 | 1 359 | 1 020 | 765 | 573 | 430 | 323 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 143 | 108 | ||||||
| Net Current Assets Liabilities | 10 784 | 11 888 | 22 576 | 24 760 | 25 748 | 28 899 | 10 343 | 9 816 |
| Property Plant Equipment Gross Cost | 5 955 | 5 955 | 5 955 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | -115 | -86 | -65 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 6 712 | 9 521 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 1 707 | 637 | ||||||
| Other Aggregate Reserves | 10 480 | 4 726 | ||||||
| Tangible Fixed Assets Additions | 145 | 1 138 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 671 | 4 816 | 5 955 | 5 955 | 5 955 | 5 955 | ||
| Tangible Fixed Assets Depreciation | 3 917 | 4 142 | 4 595 | 4 935 | 5 190 | 5 381 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 225 | |||||||
| Total Assets Less Current Liabilities | 11 538 | 9 521 | 15 342 | 16 891 | 10 647 | 4 551 | ||
| Accruals Deferred Income | 600 | 600 | 720 | |||||
| Creditors Due Within One Year | -637 | -4 037 | -3 917 | -10 361 | -8 658 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | ||||||
| Other Creditors After One Year | 37 | 3 437 | 3 133 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | -116 | -153 | -115 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 453 | 340 | 255 | 191 | ||||
| Value Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | 1 000 | |||||
Role: Director
Appointed: 12 October 2004
Latest update: 12 April 2023
Role: Secretary
Appointed: 12 October 2004
Latest update: 12 April 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 17 October 2021 |
| Confirmation statement last made up date | 03 October 2020 |
| Annual Accounts 10/02/2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 10/02/2014 |
| Annual Accounts 23/01/2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 23/01/2015 |
| Annual Accounts 21/01/2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 21/01/2016 |
| Annual Accounts 27/04/2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 27/04/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| 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 | 30 September 2021 |
(1 page)