Cia Consultancy Services Ltd in Camberley, GU15 3SY

Description

Data updated on: 01-02-2020

2011 marks the beginning of Cia Consultancy Services Ltd, a company which was situated at Knoll House, Knoll Road, Camberley. It was founded on 2011-03-14. Its reg. no. was 07562029 and the zip code was GU15 3SY. This firm had been in this business for 8 years up until 2019-12-24.

This business was directed by a solitary director: Richard D., who was assigned this position 13 years ago.

Richard D. was the individual who controlled 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	2014-05-31	2015-05-31	2017-05-31	2018-05-31
Currency
Net Worth	587	480

Balance Sheet
Cash Bank On Hand			11 179	3 112
Current Assets	24 296	33 318	37 483	33 673
Debtors	21 250	16 727	26 304	30 561
Net Assets Liabilities			82	120
Other Debtors			12 757	30 543
Property Plant Equipment			978	1 046
Cash Bank In Hand	3 046	16 591
Net Assets Liabilities Including Pension Asset Liability	587	480
Tangible Fixed Assets	1 863	1 509

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	577	470
Shareholder Funds	587	480

Other Financial Data
Accrued Liabilities			1 788	1 590
Accumulated Depreciation Impairment Property Plant Equipment			2 390	2 739
Additions Other Than Through Business Combinations Property Plant Equipment				417
Average Number Employees During Period			3	2
Creditors			38 193	34 400
Increase From Depreciation Charge For Year Property Plant Equipment				349
Net Current Assets Liabilities	-903	-727	-710	-727
Other Creditors			12 216	13 138
Prepayments			72	18
Property Plant Equipment Gross Cost			3 368	3 785
Provisions For Liabilities Balance Sheet Subtotal			186	199
Taxation Social Security Payable			24 141	19 611
Total Assets Less Current Liabilities	960	782	268	319
Trade Creditors Trade Payables			48	61
Trade Debtors Trade Receivables			13 475
Amount Specific Advance Or Credit Directors	8 877	13 364	9 416	16 817
Amount Specific Advance Or Credit Made In Period Directors			-86 835	-87 089
Amount Specific Advance Or Credit Repaid In Period Directors			85 760	94 490
Creditors Due Within One Year	25 199	34 045
Fixed Assets	1 863	1 509
Number Shares Allotted		10
Par Value Share		1
Provisions For Liabilities Charges	373	302
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		150
Tangible Fixed Assets Cost Or Valuation	3 043	3 193
Tangible Fixed Assets Depreciation	1 180	1 684
Tangible Fixed Assets Depreciation Charged In Period		504

Company staff

Richard D.

Role: Director

Appointed: 14 March 2011

Latest update: 1 November 2023

People with significant control

Richard D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	28 March 2020
Confirmation statement last made up date	14 March 2019

Annual Accounts 25 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	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31

Cia Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

People with significant control

Richard D.

Accounts Documents

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