Cgt Consulting Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

2013 is the year of the founding of Cgt Consulting Ltd, the company registered at 37 Warren Street, , London. This means it's been 11 years Cgt Consulting has been in the UK, as the company was founded on Thu, 16th May 2013. The company's reg. no. is 08531482 and the company postal code is W1T 6AD. This business's declared SIC number is 82990 - Other business support service activities not elsewhere classified. 2022-05-31 is the last time the company accounts were filed.

According to the official data, the following limited company is directed by a single managing director: Colin T., who was arranged to perform management duties in 2013.

Colin T. is the individual who controls 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			13 299	35 743	19 312	9 113	24 213	28 246	16 959	8 543
Current Assets	22 249	34 528	30 590	54 476	52 138	44 469	70 505	75 008	68 707	59 275
Debtors	7 280	11 226	17 291	18 733	32 826	35 356	46 292	46 762	51 748	50 732
Net Assets Liabilities			45	20 543	1 473	144	121	64	141	77
Other Debtors			3 733	3 733	28 146	8 672	17 694	11 470	12 693	12 101
Property Plant Equipment			1 711	856		1 226	613	516	716	229
Cash Bank In Hand	14 969	23 302	13 299
Net Assets Liabilities Including Pension Asset Liability	499	97	45
Tangible Fixed Assets			1 711

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	498	96	44

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			855	1 710	2 566	3 179	3 792	4 662	5 148	5 635
Additions Other Than Through Business Combinations Property Plant Equipment						1 839		773	686
Amounts Owed By Directors								35 292	39 055	37 234
Average Number Employees During Period			1	1	1	2	2	2	2	2
Bank Borrowings							20 650	16 450	12 913	8 716
Bank Overdrafts							350	4 550	4 094	4 197
Corporation Tax Payable			18 520	24 085	41 407	32 275	34 132	35 642	36 937	39 895
Creditors			32 256	34 789	50 665	45 551	50 347	59 010	56 369	50 711
Deferred Tax Asset Debtors										1 397
Increase From Depreciation Charge For Year Property Plant Equipment				855	856	613	613	870	486	487
Net Current Assets Liabilities	499	97	-1 666	19 687	1 473	-1 082	20 158	15 998	12 338	8 564
Other Creditors			2 650	2 900	2 953	5 705	5 707	4 062	5 519	6 556
Other Taxation Social Security Payable			11 086	7 461	6 250	7 571	10 158	14 756	9 819	63
Property Plant Equipment Gross Cost			2 566	2 566	2 566	4 405	4 405	5 178	5 864	5 864
Total Assets Less Current Liabilities						144	20 771	16 514	13 054	8 793
Trade Debtors Trade Receivables				15 000	4 680
Capital Employed	499	97	45
Creditors Due Within One Year	21 750	34 431	32 256
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			2 566
Tangible Fixed Assets Cost Or Valuation			2 566
Tangible Fixed Assets Depreciation			855
Tangible Fixed Assets Depreciation Charged In Period			855
Value Shares Allotted Increase Decrease During Period	1

Company staff

Colin T.

Role: Director

Appointed: 16 May 2013

Latest update: 4 March 2024

People with significant control

Colin T.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-16
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 12 February 2015
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 February 2015

Cgt Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

People with significant control

Colin T.

Accounts Documents

Company filings

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