Cfe Consultancy Ltd in Sheffield, S11 9PS

Description

Data updated on: 10-02-2020

Located in Wilson Field Limited The Manor House, Sheffield S11 9PS Cfe Consultancy Ltd was categorised as a Private Limited Company with 07937559 registration number. This company had been launched 12 years ago before was dissolved on December 16, 2019.

Catherine E. was the enterprise's managing director, designated to this position on February 6, 2012.

Catherine E. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-03-31
Currency
Net Worth	73 852	101 072	93 822	116 172

Balance Sheet
Cash Bank In Hand	94 076	111 272	113 526	128 241
Cash Bank On Hand				128 241	147 414	80 614
Current Assets	102 728	129 798	113 526	139 868	150 714	83 184
Debtors	8 652	18 526		11 550		2 570
Property Plant Equipment					160
Stocks Inventory				77
Tangible Fixed Assets	749	562
Total Inventories				77	3 300

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	73 851	101 071	93 821	116 171
Shareholder Funds	73 852	101 072	93 822	116 172

Other Financial Data
Amount Specific Advance Or Credit Directors				2 339	3 154	618
Amount Specific Advance Or Credit Made In Period Directors					8 414	12 648
Amount Specific Advance Or Credit Repaid In Period Directors					9 229	8 876
Accumulated Depreciation Impairment Property Plant Equipment				999	1 079
Average Number Employees During Period					1	1
Corporation Tax Payable				15 587	11 629
Creditors				23 696	20 525	561
Creditors Due Within One Year	29 625	29 288	19 704	23 696
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 079
Disposals Property Plant Equipment						1 239
Dividends Paid					32 500
Increase From Depreciation Charge For Year Property Plant Equipment					80
Net Current Assets Liabilities	73 103	100 510	93 822	116 172	130 189	82 623
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1
Other Taxation Social Security Payable				172
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income				11 550
Profit Loss					46 677
Property Plant Equipment Gross Cost				999	1 239
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	999
Tangible Fixed Assets Cost Or Valuation	999	999	999
Tangible Fixed Assets Depreciation	250	437	999
Tangible Fixed Assets Depreciation Charged In Period	250	187	562
Total Additions Including From Business Combinations Property Plant Equipment					240
Total Assets Less Current Liabilities	73 852	101 072	93 822	116 172	130 349	82 623

Company staff

Catherine E.

Role: Director

Appointed: 06 February 2012

Latest update: 5 October 2023

People with significant control

Catherine E.

Notified on 6 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	20 February 2019
Confirmation statement last made up date	06 February 2018

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 October 2015
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	5 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 30 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 July 2013
Annual Accounts 10 July 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 July 2014

Cfe Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine E.

People with significant control

Catherine E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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Accountant/Auditor, 2013

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