Cc11 Change Consultancy Ltd in Sheffield, S35 2XH

Description

Data updated on: 11-11-2018

This particular company was based in Sheffield with reg. no. 07623169. The company was set up in 2011. The office of the firm was located at 16-18 Station Road Chapeltown. The postal code for this location is S35 2XH. The enterprise was dissolved in 2018, which means it had been in business for seven years.

This business was supervised by 1 managing director: Richard H. who was leading it for seven years.

Richard H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 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	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					9 336	8 678	4 417
Net Assets Liabilities					25	-18
Cash Bank In Hand	3 976	1 106	74	68	9 336
Current Assets	8 133	24 657	74
Debtors	4 157	23 551
Net Assets Liabilities Including Pension Asset Liability	3 804	19 756	-888	-596	-57
Tangible Fixed Assets	1 125	748

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 803	19 755	-389	-597	-58

Other Financial Data
Bank Overdrafts						-844
Corporation Tax Payable					9 103	9 103
Creditors					9 311	8 696	51 234
Net Current Assets Liabilities	2 679	19 008	-888	-596	-57	-18	-46 817
Other Creditors					208	437	51 234
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts						-844
Other Taxation Social Security Payable						9 103
Total Assets Less Current Liabilities						-18	-46 817
Capital Employed	3 804	19 756	-888	-596	-57
Creditors Due Within One Year	5 454	-12 351	962	664	9 393
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 500	188
Tangible Fixed Assets Cost Or Valuation	1 500	1 336
Tangible Fixed Assets Depreciation	375	588
Tangible Fixed Assets Depreciation Charged In Period	375	250	135
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37	723
Tangible Fixed Assets Disposals		352	1 336
Value Shares Allotted Increase Decrease During Period	1

Company staff

Richard H.

Role: Director

Appointed: 05 May 2011

Latest update: 15 September 2023

People with significant control

Richard H.

Notified on 1 May 2017

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 2019
Account last made up date	31 March 2018
Confirmation statement next due date	14 May 2019
Confirmation statement last made up date	30 April 2018

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-05-05
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 August 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 September 2015
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Cc11 Change Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

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