Centre For Organizational Excellence Limited in London, N5 1AZ

Description

Data updated on: 15-11-2023

Centre For Organizational Excellence started conducting its business in the year 1997 as a Private Limited Company under the ID 03307642. This firm's office was registered in London at 8 Elfort Road. This Centre For Organizational Excellence Limited company had been offering its services for at least 26 years. The name of this business got changed in the year 2008 to Centre For Organizational Excellence Limited. This enterprise former registered name was Garner Hall & Company.

This business was managed by one director: Robert R. who was caring of it for 26 years.

Robert R. 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.

Previous company's names
Centre For Organizational Excellence Limited 2008-07-23
Garner Hall & Company Limited 1997-01-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 657	66 957	100 170	101 884	152 869	74 549

Balance Sheet
Cash Bank On Hand						78 286	131 367	96 179
Current Assets	144 937	88 778	183 619	123 693	195 157	104 195	134 942	100 142
Debtors	108 244	31 358	132 951	23 283	21 131	25 909	3 575	3 963
Other Debtors						3 509	3 509	3 509
Property Plant Equipment						3 024	2 267	1 699
Cash Bank In Hand	36 693	57 420	50 668	100 410	174 026	78 286
Net Assets Liabilities Including Pension Asset Liability	75 657	66 957	100 170	101 884
Tangible Fixed Assets	4 448	4 442	3 331	4 062	3 047	3 024

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	75 557	66 857	100 070	101 784	152 769	74 449
Shareholder Funds	75 657	66 957	100 170	101 884	152 869	74 549

Other Financial Data
Total Fixed Assets Additions		1 272
Total Fixed Assets Cost Or Valuation	23 772	25 044	25 044
Total Fixed Assets Depreciation	19 324	20 602	21 713
Total Fixed Assets Depreciation Charge In Period		1 278	1 111
Accumulated Depreciation Impairment Property Plant Equipment						24 748	25 505	26 073
Corporation Tax Payable						13 117	30 035	14 574
Creditors						32 670	60 931	24 043
Increase From Depreciation Charge For Year Property Plant Equipment							757	568
Net Current Assets Liabilities	71 209	62 515	96 839	97 822	149 822	71 525	74 011	76 099
Number Shares Issued Fully Paid							100	100
Other Creditors						2 901	2 020	4 920
Other Taxation Social Security Payable						13 674	28 698	4 144
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost						27 772	27 772
Total Assets Less Current Liabilities	75 657	66 957	100 170	101 884	152 869	74 549	76 278	77 798
Trade Creditors Trade Payables						2 978	178	405
Trade Debtors Trade Receivables						22 400	66	454
Creditors Due Within One Year Total Current Liabilities	73 728	26 263	86 780
Fixed Assets	4 448	4 442	3 331	4 062
Tangible Fixed Assets Additions		1 272		1 883
Tangible Fixed Assets Cost Or Valuation	23 772	25 044	25 044	26 927
Tangible Fixed Assets Depreciation	19 324	20 602	21 713	22 865
Tangible Fixed Assets Depreciation Charge For Period		1 278	1 111
Creditors Due Within One Year			86 780	25 871	45 335	32 670
Number Shares Allotted					100	100
Tangible Fixed Assets Depreciation Charged In Period				1 152
Share Capital Allotted Called Up Paid				100	100	100