City And Docklands Management Consultants Limited in Newcastle Upon Tyne, NE12 8EG

Description

Data updated on: 02-09-2019

This business referred to as City And Docklands Management Consultants was registered on Tue, 11th May 2010 as a private limited company. This business registered office was registered in Newcastle Upon Tyne on Rmt Accountants & Business Advisors, Gosforth Park Avenue. The address area code is NE12 8EG. The office reg. no. for City And Docklands Management Consultants Limited was 07249036. City And Docklands Management Consultants Limited had been in business for nine years until Tue, 16th Jul 2019.

This limited company had one managing director: Stuart R. who was caring of it from Tue, 11th May 2010 to dissolution date on Tue, 16th Jul 2019.

Stuart R. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	3 948	2 237	32 984	21 238	19 078

Balance Sheet
Cash Bank On Hand					16 046	14 838
Current Assets	9 059	5 702	41 779	23 109	22 194	22 494
Debtors	9 059	3 858	12 643	944	6 148	7 656
Other Debtors					5 475	5 340
Property Plant Equipment					84	67
Cash Bank In Hand		1 844	29 136	22 165	16 046
Net Assets Liabilities Including Pension Asset Liability	3 948	2 237	32 984	21 238	19 078
Tangible Fixed Assets	709	472	236	101	84

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 848	2 137	32 884	21 138	18 978
Shareholder Funds	3 948	2 237	32 984	21 238	19 078

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					977	994
Corporation Tax Payable						1 653
Corporation Tax Recoverable					673	2 316
Creditors					3 200	5 174
Increase From Depreciation Charge For Year Property Plant Equipment						17
Net Current Assets Liabilities	3 381	1 859	32 795	21 157	18 994	17 320
Number Shares Issued Fully Paid						100
Other Creditors					3 200	1 601
Par Value Share		1	1			1
Property Plant Equipment Gross Cost					1 061
Total Assets Less Current Liabilities	4 090	2 331	33 031	21 258	19 078	17 387
Trade Creditors Trade Payables						1 920
Creditors Due Within One Year	5 678	3 843	8 984	1 952	3 200
Fixed Assets	709	472	236	101	84
Number Shares Allotted		100	100
Provisions For Liabilities Charges	142	94	47	20
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions				115
Tangible Fixed Assets Cost Or Valuation	946	946	946	1 061	1 061
Tangible Fixed Assets Depreciation	237	474	710	960	977
Tangible Fixed Assets Depreciation Charged In Period		237	236	250	17
Amount Specific Advance Or Credit Directors					5 055

Company staff

Stuart R.

Role: Director

Appointed: 11 May 2010

Latest update: 23 October 2023

People with significant control

Stuart R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	25 May 2019
Confirmation statement last made up date	11 May 2018

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	4 February 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 May 2016
Annual Accounts 27 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	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31

City And Docklands Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart R.

People with significant control

Stuart R.

Accounts Documents

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