Cflook Consulting Limited in Bristol, BS16 7DD

Description

Data updated on: 03-11-2022

The business was registered in Bristol registered with number: 08140641. It was started in the year 2012. The main office of the firm was situated at 4 Ford Lane Emersons Green. The postal code is BS16 7DD. This firm was officially closed on Tue, 20th Sep 2022, meaning it had been in business for 10 years.

Our info detailing this particular firm's executives indicates that the last two directors were: Claire F. and Christopher F. who were appointed on Tue, 22nd Mar 2016 and Thu, 12th Jul 2012.

Executives who controlled the firm include: Christopher F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Claire F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 389	2 636	7 813	9 967

Balance Sheet
Cash Bank In Hand	20 727	16 821	25 373	28 141
Cash Bank On Hand				28 141	16 975	7 912	25 295	46 323	28 815	13 784
Current Assets	33 901	26 001	27 803	30 571	27 235	18 742	36 588	47 463	38 175	15 925
Debtors	13 174	9 180	2 430	2 430	10 260	10 830	11 293	1 140	9 360	2 141
Property Plant Equipment						322	616	462	1 172
Net Assets Liabilities Including Pension Asset Liability	13 389	2 636
Trade Debtors	13 174	9 180

Capital & Reserves
Called Up Share Capital	2	2	100	100
Profit Loss Account Reserve	13 387	2 634	7 713	9 867
Shareholder Funds	13 389	2 636	7 813	9 967

Other Financial Data
Accrued Liabilities Deferred Income				840	865	865	885	910	940	250
Accumulated Depreciation Impairment Property Plant Equipment						107	312	466	856
Average Number Employees During Period					2	2	2	2	2	1
Corporation Tax Payable				14 538	11 151	8 677	15 416	13 651	8 019
Creditors				20 604	19 214	12 728	22 853	19 534	14 062	936
Creditors Due Within One Year	20 512	23 365	19 990	20 604
Increase From Depreciation Charge For Year Property Plant Equipment						107	205	154	390
Net Current Assets Liabilities	13 389	2 636	7 813	9 967	8 021	6 014	13 735	27 929	24 113	14 989
Number Shares Allotted	2	2	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors				169	285	831	49	97	12
Par Value Share	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						429	928	928	2 028
Share Capital Allotted Called Up Paid	2	2	100	100
Total Additions Including From Business Combinations Property Plant Equipment						429	499		1 100
Total Assets Less Current Liabilities		2 636	7 813	9 967	8 021	6 336	14 351	28 391	25 285	14 989
Trade Debtors Trade Receivables				2 430	10 260	10 830	11 293	1 140	9 360
Corporation Tax Recoverable										2 141
Disposals Decrease In Depreciation Impairment Property Plant Equipment										856
Disposals Property Plant Equipment										2 028
Other Taxation Social Security Payable										370
Administrative Expenses	25 670	24 768
Aggregate Dividends Paid In Financial Year	45 000	64 109
Corporation Tax Due Within One Year	14 597	13 339
Number Shares Allotted Increase Decrease During Period	2
Operating Profit Loss	72 984	66 658
Other Creditors Due Within One Year	1 665	5 737
Other Interest Receivable Similar Income		37
Other Taxation Social Security Within One Year	4 250	4 289
Profit Loss For Period	58 387	53 356
Profit Loss On Ordinary Activities Before Tax	72 984	66 695
Tax On Profit Or Loss On Ordinary Activities	14 597	13 339
Total Dividend Payment	45 000	64 109
Turnover Gross Operating Revenue	98 654	91 426
U K Current Corporation Tax	14 597	13 339
Value Shares Allotted Increase Decrease During Period	2

Company staff

Claire F.

Role: Director

Appointed: 22 March 2016

Latest update: 21 September 2023

Claire F.

Role: Secretary

Appointed: 12 July 2012

Latest update: 21 September 2023

Christopher F.

Role: Director

Appointed: 12 July 2012

Latest update: 21 September 2023

People with significant control

Christopher F.

Notified on 12 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire F.

Notified on 12 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 July 2022
Confirmation statement last made up date	12 July 2021

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-07-12
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 September 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	5 September 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 September 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 March 2022

Cflook Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire F.

Claire F.

Christopher F.

People with significant control

Christopher F.

Claire F.

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

Cflook Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire F.

Claire F.

Christopher F.

People with significant control

Christopher F.

Claire F.

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