Celera Consulting Limited in Leeds, LS26 8WA

Description

Data updated on: 07-02-2023

This particular business was registered in Leeds under the following Company Registration No.: 07712415. This company was started in 2011. The office of the firm was located at 12 Pymont Drive Woodlesford. The area code for this location is LS26 8WA. This business was officially closed on 13th December 2022, which means it had been in business for 11 years.

The company was administered by an individual managing director: Paul W. who was managing it from 20th July 2011 to dissolution date on 13th December 2022.

Paul W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 777	16 843	22 844	22 743

Balance Sheet
Cash Bank In Hand	6 029	3 724	5 389	6 604
Cash Bank On Hand				6 604	6 127	6 896
Current Assets	26 472	20 171	37 455	45 503	25 015	10 258
Debtors	20 443	16 447	32 066	38 899	18 888	3 362
Net Assets Liabilities				22 743	5 194	143
Net Assets Liabilities Including Pension Asset Liability	11 777	16 843	22 844	22 743
Other Debtors				710	710	710
Property Plant Equipment				10 047	9 882	9 700
Tangible Fixed Assets	912	3 937	6 669	10 047

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 677	16 743	22 744	22 643
Shareholder Funds	11 777	16 843	22 844	22 743

Other Financial Data
Amount Specific Advance Or Credit Directors			32 066	38 189	17 766	2 240
Amount Specific Advance Or Credit Made In Period Directors				80 282	63 274	52 172
Amount Specific Advance Or Credit Repaid In Period Directors				74 159	83 697	67 698
Accumulated Depreciation Impairment Property Plant Equipment				5 371	6 736	8 050
Average Number Employees During Period					1	1
Creditors				32 224	29 207	19 417
Creditors Due Within One Year		6 739	20 254	32 224
Debtors Due After One Year				-710
Increase From Depreciation Charge For Year Property Plant Equipment					1 365	1 314
Net Current Assets Liabilities	10 865	13 432	17 201	13 279	-4 192	-9 159
Number Shares Allotted			100	100
Other Creditors				21 022	19 746	11 710
Other Taxation Social Security Payable				11 202	9 461	7 707
Par Value Share			1	1
Property Plant Equipment Gross Cost				15 418	16 618	17 750
Provisions For Liabilities Balance Sheet Subtotal				583	496	398
Provisions For Liabilities Charges		526	1 026	583
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	1 140		4 390	5 520
Tangible Fixed Assets Cost Or Valuation	1 140	5 508	9 898	15 418
Tangible Fixed Assets Depreciation	228	1 571	3 229	5 371
Tangible Fixed Assets Depreciation Charged In Period			1 658	2 142
Total Additions Including From Business Combinations Property Plant Equipment					1 200	1 132
Total Assets Less Current Liabilities	11 777	17 369	23 870	23 326	5 690	541
Advances Credits Directors		16 446	32 066	38 189
Advances Credits Made In Period Directors		30 331	52 676
Advances Credits Repaid In Period Directors		12 510	37 056
Creditors Due Within One Year Total Current Liabilities	15 607
Fixed Assets	912
Tangible Fixed Assets Depreciation Charge For Period	228

Company staff

Paul W.

Role: Director

Appointed: 20 July 2011

Latest update: 29 January 2024

People with significant control

Paul W.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	28 July 2022
Confirmation statement last made up date	14 July 2021

Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 June 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Celera Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Celera Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016