Change Management Company Limited, EC1Y 2AB

Description

Data updated on: 01-11-2023

Change Management Company Limited has been in the business for 39 years. Started with Companies House Reg No. 01939981 in 1985, the company is registered at 30 City Road, St Luke's EC1Y 2AB. This enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

Considering this company's number of employees, it was imperative to formally appoint additional directors: Gwat T., David T. and Louise R. who have been supporting each other since June 2017 to fulfil their statutory duties for this firm. What is more, the director's duties are constantly supported by a secretary - Rachel T., who was officially appointed by the firm on 2017/06/01.

Gwat L. 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 332	-52 454	-63 183	-75 269	-89 780

Balance Sheet
Cash Bank On Hand					4 662	3 739	12 099	6 630	2 989	4 656	3 927	13 208
Current Assets	37 756	27 806	22 361	22 214	14 662	14 447	22 099	16 630	12 989	15 739	10 857	19 708
Debtors	499					708				1 083	430
Other Debtors										1 083	430
Property Plant Equipment					4 399	266	233
Total Inventories					10 000	10 000	10 000	10 000	10 000	10 000	6 500
Cash Bank In Hand	27 257	17 806	12 361	12 214	4 662
Stocks Inventory	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	50 867	38 738	27 084	16 453	4 399

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-25 334	-52 456	-63 185	-75 271	-89 782
Shareholder Funds	-25 332	-52 454	-63 183	-75 269	-89 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					119 467	123 600	123 633	123 866
Average Number Employees During Period								7	7	6	5	3
Creditors					108 841	98 125	87 508	68 995	57 554	54 641	53 149	59 319
Increase From Depreciation Charge For Year Property Plant Equipment						4 133	33	233
Net Current Assets Liabilities	76 199	91 192	-90 267	-91 722	-94 179	-83 678	-65 409	-52 365	-44 565	-38 902	-42 292	-39 611
Number Shares Issued Fully Paid						2	2
Other Creditors					105 016	95 155	83 911	68 496	56 779	52 670	51 354	58 839
Other Taxation Social Security Payable					855		627	499	775	1 971	1 795	480
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					123 866	123 866	123 866
Total Assets Less Current Liabilities	-25 332	-52 454	-63 183	-75 269	-89 780	-83 412	-65 176	-52 365
Trade Creditors Trade Payables					2 970	2 970	2 970
Creditors Due Within One Year	113 955	118 998	112 628	113 936	108 841
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		121 284
Tangible Fixed Assets Depreciation	70 417	82 546
Tangible Fixed Assets Depreciation Charged In Period		12 129