Cdb Consultancy Services Ltd
Parkway House Palatine Road M22 4DB Manchester
Number: 07117774
Incorporation date: 2010-01-06
Dissolution date: 2019-11-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This business was situated in Manchester under the following Company Registration No.: 07117774. The company was established in 2010. The office of this company was situated at Parkway House Palatine Road. The post code is M22 4DB. The company was dissolved on 2019-11-05, meaning it had been in business for 9 years.
Susan B. was the company's director, designated to this position in 2010 in January.
Colin B. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 468 | -797 | -702 | -586 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 183 | 11 | 177 | 13 | |||
| Cash Bank On Hand | 13 | 2 888 | 191 | 549 | |||
| Current Assets | 2 986 | 11 | 327 | 373 | 4 174 | 1 258 | 965 |
| Debtors | 2 803 | 150 | 360 | 1 286 | 1 067 | 416 | |
| Net Assets Liabilities Including Pension Asset Liability | 468 | -797 | |||||
| Other Debtors | 1 083 | 1 067 | 416 | ||||
| Tangible Fixed Assets | 712 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 368 | -897 | -802 | -686 | |||
| Shareholder Funds | 468 | -797 | -702 | -586 | |||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 703 | 331 | 1 083 | 1 067 | 1 560 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 372 | 1 414 | 1 204 | 1 240 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 220 | 3 867 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 959 | 3 328 | 1 136 | 2 965 | |||
| Creditors Due Within One Year | 3 088 | 808 | 1 029 | 959 | |||
| Net Current Assets Liabilities | -102 | -797 | -702 | -586 | 846 | 122 | -2 000 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Creditors | 930 | 720 | 720 | 2 965 | |||
| Other Taxation Social Security Payable | 29 | 2 608 | 416 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Provisions For Liabilities Charges | 142 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 450 | ||||||
| Tangible Fixed Assets Depreciation | 738 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 301 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 039 | ||||||
| Tangible Fixed Assets Disposals | 1 450 | ||||||
| Total Assets Less Current Liabilities | 610 | -797 | -702 | -586 | 846 | 122 | -2 000 |
| Trade Debtors Trade Receivables | 360 | 203 | |||||
| Advances Credits Directors | 2 718 | 448 | 703 | 331 | |||
| Advances Credits Made In Period Directors | 2 876 | 1 625 | 190 | ||||
| Advances Credits Repaid In Period Directors | 4 791 | 85 | |||||
Role: Director
Appointed: 07 January 2010
Latest update: 3 October 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 20 January 2020 |
| Confirmation statement last made up date | 06 January 2019 |
| Annual Accounts 21 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 21 December 2014 |
| Annual Accounts 29 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 29 December 2015 |
| Annual Accounts 5 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 5 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| 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 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 10 June 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 10 June 2013 |
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516 Wilmslow Road
M20 4BS
Withington
516 Wilmslow Road
M20 4BS
Withington