Celestial Consulting Limited in Handsworth Wood, B20 2DQ

Description

Data updated on: 01-11-2023

This firm known as Celestial Consulting was started on 1997-03-26 as a Private Limited Company. This firm's headquarters may be reached at Handsworth Wood on 9 Handsworth Wood Road. If you have to reach the firm by post, the postal code is B20 2DQ. The registration number for Celestial Consulting Limited is 03340400. This firm's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. The business latest annual accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was filed on 2023-03-26.

Right now, this particular firm is administered by a single managing director: Selvyn W., who was formally appointed sixteen years ago. Since 2011-11-29 Graham M., had fulfilled assigned duties for the following firm up until the resignation in January 2024. Furthermore a different director, including Vernon S. resigned in August 2006.

Selvyn W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 526	11 877	702	377	4 681	9 305

Balance Sheet
Cash Bank In Hand	9	2 401	1			2 651
Cash Bank On Hand						2 651			587			1
Current Assets	34 392	28 127	22 227	25 240	30 900	24 360	21 709	23 823	28 794	47 911	61 703	154 906
Debtors	34 383	25 726	22 226	25 240	30 900	21 709	21 709	23 823	28 207	47 911	61 703	154 905
Net Assets Liabilities						9 305	-11 158	-10 764	14 582	21 007	25 749	122 897
Net Assets Liabilities Including Pension Asset Liability	35 526	11 877	702	377	4 681	9 305
Other Debtors									24 001	33 955	61 703	101 084
Property Plant Equipment						2 295	1 615	560	413	310	232	174
Tangible Fixed Assets	4 498	3 105	2 328	2 844	3 169	2 295

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 426	11 777	602	277	4 581	9 205
Shareholder Funds	35 526	11 877	702	377	4 681	9 305

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 882	32 562	33 617	33 764	33 867	33 945	34 003
Average Number Employees During Period							1	1			1
Bank Borrowings Overdrafts							3 800	1 883		2 957	5 937	-3 492
Creditors						16 891	34 023	34 688	14 166	26 755	35 727	-3 492
Creditors Due Within One Year	2 464	18 734	23 387	27 138	28 754	16 891
Increase From Depreciation Charge For Year Property Plant Equipment							680	1 055	147	103	78	58
Net Current Assets Liabilities	31 928	9 393	-1 160	-1 898	2 146	7 469	-12 314	-10 865	14 628	21 156	25 976	119 690
Number Shares Allotted		100	100	100	100	100
Other Creditors						3 415	15 681	25 885	2 500	2 625	2 756	2 895
Other Taxation Social Security Payable						13 140	14 206	6 525	8 737	14 897	27 033	22 801
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						34 177	34 177	34 177	34 177	34 177	34 177
Provisions For Liabilities Balance Sheet Subtotal						459	459	459	459	459	459	459
Provisions For Liabilities Charges	900	621	466	569	634	459
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 643	1 947	974
Tangible Fixed Assets Cost Or Valuation	29 613	29 613	29 613	31 256	33 203	34 177
Tangible Fixed Assets Depreciation	25 115	26 508	27 285	28 412	30 034	31 882
Tangible Fixed Assets Depreciation Charged In Period		1 393	777	1 127	1 622	1 848
Total Assets Less Current Liabilities	36 426	12 498	1 168	946	5 315	9 764	-10 699	-10 305	15 041	21 466	26 208	119 864
Trade Creditors Trade Payables						336	336	395	2 929	6 276	1	1 076
Trade Debtors Trade Receivables						21 709	21 709	23 823	4 206	13 956		53 821