Cervidae Consultancy Limited in Manchester, M3 5FS

Description

Data updated on: 01-11-2023

2013 marks the founding of Cervidae Consultancy Limited, the firm which is located at 1st Floor, Cloister House, Riverside, New Bailey Street in Manchester. This means it's been eleven years Cervidae Consultancy has prospered in the business, as it was established on March 13, 2013. The firm Companies House Reg No. is 08443115 and the area code is M3 5FS. The enterprise's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Cervidae Consultancy Ltd reported its account information for the period up to March 31, 2022. The business latest annual confirmation statement was released on April 20, 2023.

In order to be able to match the demands of the clientele, the firm is constantly being taken care of by a group of three directors who are Rachel K., Daniel K. and Freidi K.. Their outstanding services have been of cardinal importance to this specific firm for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	39 716	12 258	260 065

Balance Sheet
Cash Bank On Hand				227 249	747 691	691 297	693 165	119 362	121 006	79 224
Current Assets	83 384	29 414	387 518	227 249	752 728	706 629	711 670	168 485	190 719	164 957
Debtors	14 924	100		1 856	5 036	15 332	18 505	49 123	69 713	85 733
Net Assets Liabilities			260 065	206 541	565 263	549 118	544 657	43 516	1 233	-87 222
Other Debtors				1 855	5 037	15 332	18 505	33 574	48 300	57 603
Property Plant Equipment				13 605	6 067	5 234	2 753	3 942	4 757	2 261
Cash Bank In Hand	68 460	29 314	387 518
Net Assets Liabilities Including Pension Asset Liability	39 716
Tangible Fixed Assets	1 525	762	22 463

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	39 616	12 158	259 965
Shareholder Funds	39 716	12 258	260 065

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				25 749	40 514	45 586	50 079	53 799	57 667	61 215
Average Number Employees During Period						4	3	3	4	5
Corporation Tax Payable				25 114	145 294	105 563	130 104	90 806	148 736	222 747
Creditors			149 916	34 998	192 378	161 750	169 142	128 412	193 339	253 874
Fixed Assets	1 525		22 463	13 605
Increase From Depreciation Charge For Year Property Plant Equipment					14 765	5 072	4 493	3 720	3 868	3 548
Net Current Assets Liabilities	83 384	11 496	237 602	192 936	560 350	544 879	542 528
Number Shares Issued Fully Paid					50
Other Creditors				5 103	15 995	5 439	20 315	18 236	29 397	7 320
Other Taxation Social Security Payable				5 952	31 089	50 748	4 932	13 220	15 656	22 738
Par Value Share	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				685
Property Plant Equipment Gross Cost				39 354	46 581	50 820	52 832	57 741	62 424	63 476
Provisions For Liabilities Balance Sheet Subtotal					1 153	995	624	499	904	566
Total Additions Including From Business Combinations Property Plant Equipment					7 227	4 239	2 012	4 909	4 683	1 052
Total Assets Less Current Liabilities	39 716	12 258	260 065	206 541	566 417	550 113	545 281
Trade Creditors Trade Payables							13 791	6 150	6 080	1 069
Trade Debtors Trade Receivables				1	1			15 549	21 413	28 130
Creditors Due Within One Year	45 193	17 918	149 916
Number Shares Allotted	50	50	50
Creditors Due After One Year	45 193
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions	2 288
Tangible Fixed Assets Cost Or Valuation	2 288
Tangible Fixed Assets Depreciation	763
Tangible Fixed Assets Depreciation Charged In Period	763

Company staff

Rachel K.

Role: Director

Appointed: 27 March 2023

Latest update: 20 April 2024

Daniel K.

Role: Director

Appointed: 13 March 2013

Latest update: 20 April 2024

Freidi K.

Role: Director

Appointed: 13 March 2013

Latest update: 20 April 2024

People with significant control

Executives who control the firm include: Daniel K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Freidi K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Freidi K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-03-13
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 November 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Cervidae Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel K.

Daniel K.

Freidi K.

Barbara K.

People with significant control

Daniel K.

Freidi K.

Accounts Documents

Company filings

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