City Executive Consultants Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

The enterprise operates as City Executive Consultants Limited. The firm was founded thirty years ago and was registered under 02956231 as its registration number. The registered office of the firm is registered in Woodford Green. You can reach it at 19-20 Bourne Court, Southend Road. This enterprise's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2022-12-31 is the last time the accounts were filed.

In order to meet the requirements of the clientele, the following limited company is consistently improved by a number of two directors who are Lucy T. and Miles N.. Their joint efforts have been of pivotal importance to the limited company since 2008.

The companies with significant control over this firm are: City Executive Consultants Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Woodford Green at Southend Road, IG8 8 HD, Essex and was registered as a PSC under the reg no 15174828.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	20 470	83 313	877	1 326	439

Balance Sheet
Cash Bank In Hand	30 990	100 062	4 236	41 649	1 300
Cash Bank On Hand					1 300	1 480						29 498
Current Assets	93 804	163 268	96 635	97 398	75 163	57 693	103 344				42 848	150 559
Debtors	62 814	63 206	92 399	55 749	73 863	56 213	103 344	56 449	143 911	156 091	62 848	121 061
Other Debtors					23 210	17 360
Property Plant Equipment					2 235	2 049	1 537	1 152	864	1 473	1 105	1 817
Tangible Fixed Assets	2 916	3 222	2 417	2 498	2 235
Net Assets Liabilities									-52 263	-105 442	-122 136	-161 711

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 370	83 213	777	1 226	339
Shareholder Funds	20 470	83 313	877	1 326	439

Other Financial Data
Amount Specific Advance Or Credit Directors								62 126	41 225	40 954	36 848	116 937
Amount Specific Advance Or Credit Made In Period Directors								62 126	41 225	40 954	36 848	116 937
Amount Specific Advance Or Credit Repaid In Period Directors									62 126	41 225	40 954	36 848
Accumulated Depreciation Impairment Property Plant Equipment					18 785	21 701	22 213	22 598	22 886	23 377	23 745	24 351
Average Number Employees During Period					5	5	3	3	3	3	3	3
Bank Borrowings Overdrafts					22 602	8 503
Capital Reserves			877	1 326
Creditors					76 959	58 177	102 824	74 995	197 038	26 500	22 000	15 000
Creditors Due Within One Year	76 250	83 177	98 175	98 570	76 959
Dividends Paid						57 223
Fixed Assets			2 417	2 498							1 105	9 820
Increase From Depreciation Charge For Year Property Plant Equipment						2 916	512	385	288	491	368	606
Net Current Assets Liabilities	17 554	80 091	-1 540	-1 172	-1 796	-484	520	-18 546	-53 127	-80 415	-81 241	-156 531
Number Shares Allotted		20	20		20
Number Shares Issued Fully Paid						20
Other Creditors					17 890	1 811
Other Taxation Social Security Payable					17 637	35 716
Par Value Share		1	1		1	1
Profit Loss						58 349
Property Plant Equipment Gross Cost					21 020	23 750	23 750	23 750	23 750	24 850	24 850	26 168
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		1 107			684
Tangible Fixed Assets Cost Or Valuation	18 372	19 479		20 336	21 020
Tangible Fixed Assets Depreciation	15 456	16 257	17 062	17 838	18 785
Tangible Fixed Assets Depreciation Charged In Period		801	805		947
Total Additions Including From Business Combinations Property Plant Equipment						2 730				1 100		1 318
Total Assets Less Current Liabilities	20 470	83 313	877	1 326	439	1 565	2 057	-17 394	-52 263	-78 942	-100 136	-146 711
Trade Creditors Trade Payables					18 830	12 147
Trade Debtors Trade Receivables					50 653	38 853
Investments Fixed Assets												8 003