Celeb Consultants Limited, NW11 7PE

Description

Data updated on: 01-11-2023

The Celeb Consultants Limited firm has been operating on the market for at least twenty seven years, having started in 1997. Registered under the number 03352866, Celeb Consultants was set up as a Private Limited Company with office in 923 Finchley Road, Golders Green NW11 7PE. This firm's registered with SIC code 95110 which stands for Repair of computers and peripheral equipment. 2022-04-30 is the last time when account status updates were filed.

With regards to the following business, the full range of director's obligations have so far been met by Matthew B. who was appointed on May 1, 1997. The following business had been directed by Gillian B. till February 28, 2003. Additionally a different director, specifically Grovelink Business Services Limited gave up the position twenty seven years ago.

Matthew B. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	249	4 409	2 150	1 486	134	114

Balance Sheet
Cash Bank In Hand	124	373	1 694	171	174	1 651
Cash Bank On Hand						1 651	9 953	1 381	671	7 402	14 088	14 463	17 116
Current Assets	5 099	5 710	5 956	6 791	5 126	8 897	16 573	7 893	12 553	14 877	22 097	23 383	24 565
Debtors	4 975	5 337	4 262	6 620	4 952	7 246	6 620	6 512	11 882	7 475	8 009	8 920	7 449
Property Plant Equipment						114	85	63	48	473	355	266
Tangible Fixed Assets	479	360	270	202	151	114

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	149	4 309	2 050	1 386	34	14
Shareholder Funds	249	4 409	2 150	1 486	134	114

Other Financial Data
Accrued Liabilities						612	624
Accumulated Depreciation Impairment Property Plant Equipment						5 471	5 500	5 522	5 537	5 695	5 813	5 902	5 969
Administrative Expenses		16 855	19 438
Average Number Employees During Period							2	2	2	2	2	1	1
Corporation Tax Due Within One Year		1 070	4 047
Corporation Tax Payable						4 455	9 337
Creditors						8 897	13 974	7 817	12 408	7 961	8 998	14 163	15 049
Creditors Due Within One Year	5 329	1 661	4 076	5 507	5 143	8 897
Debtors Due Within One Year		5 337	4 262
Depreciation Tangible Fixed Assets Expense		119	90
Dividends Paid							34 940
Increase From Depreciation Charge For Year Property Plant Equipment							29	22	15	158	118	89	67
Net Current Assets Liabilities	-230	4 049	1 880	1 284	-17		2 599	76	145	6 916	13 099	9 220	9 516
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							37 510
Profit Loss For Period		4 160	16 100
Profit Loss On Ordinary Activities Before Tax		5 230	20 147
Property Plant Equipment Gross Cost						5 585	5 585	5 585	5 585	6 168	6 168	6 168
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 585	5 585	5 585	5 585	5 585
Tangible Fixed Assets Depreciation	5 106	5 225	5 315	5 383	5 434	5 471
Tangible Fixed Assets Depreciation Charged In Period		119	90	68	51	37
Tax On Profit Or Loss On Ordinary Activities		1 070	4 047
Total Assets Less Current Liabilities	249	4 409	2 150	1 486	134	114	2 684	139	193	7 389	13 454	9 486	9 715
Total Dividend Payment			18 359
Trade Creditors Trade Payables							1 199
Trade Debtors Trade Receivables						6 705	6 079
Turnover Gross Operating Revenue		22 085	39 585
U K Current Corporation Tax		1 070	4 047
Director Remuneration Benefits Excluding Payments To Third Parties		6 954	7 505
Total Additions Including From Business Combinations Property Plant Equipment										583