Change Management Consultant Ltd
Moor Lea 24 Boroughbridge Road HG5 0NJ Knaresborough
Number: 07672540
Incorporation date: 2011-06-16
Dissolution date: 2021-04-06
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 07672540 14 years ago, Change Management Consultant Limited had been a private limited company until 2021-04-06 - the day it was formally closed. Its official registration address was Moor Lea, 24 Boroughbridge Road Knaresborough.
David H. was this company's managing director, selected to lead the company 14 years ago.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 | 11 927 | 41 | 1 | 2 079 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 558 | 25 414 | 5 902 | 4 680 | 148 | ||||
| Current Assets | 16 245 | 27 454 | 14 533 | 16 964 | 15 207 | 12 217 | 26 985 | 11 516 | 11 980 |
| Debtors | 6 687 | 2 040 | 8 631 | 12 284 | 15 059 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 11 926 | 40 | 2 078 | ||||||
| Shareholder Funds | 1 | 11 927 | 41 | 1 | 2 079 | ||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 570 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 570 | ||||||||
| Creditors | 13 128 | 16 194 | 16 625 | 1 704 | 12 227 | ||||
| Creditors Due Within One Year | 16 244 | 15 527 | 14 492 | 16 963 | 13 128 | ||||
| Fixed Assets | 291 | 191 | |||||||
| Net Current Assets Liabilities | 1 | 11 927 | 41 | 1 | 2 079 | -3 977 | 10 360 | 9 812 | -247 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 1 | 11 927 | 41 | 1 | 2 079 | -3 977 | 10 651 | 10 003 | -247 |
| Advances Credits Directors | 3 717 | 5 225 | 8 195 | 6 671 | |||||
| Advances Credits Made In Period Directors | 3 717 | 5 225 | 15 470 | ||||||
| Advances Credits Repaid In Period Directors | 3 717 | 12 500 | |||||||
| Average Number Employees During Period | 1 | ||||||||
Role: Director
Appointed: 16 June 2011
Latest update: 14 November 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 30 June 2021 |
| Confirmation statement last made up date | 16 June 2020 |
| Annual Accounts 11 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 11 July 2014 |
| Annual Accounts 10 July 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 10 July 2015 |
| Annual Accounts 28 July 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 28 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts 2 August 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 2 August 2013 |
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