Clahanna Consulting Limited in Leeds, LS15 8BA

Description

Data updated on: 01-11-2023

This company is known as Clahanna Consulting Limited. This firm was started 17 years ago and was registered under 06340283 as the reg. no. This registered office of the firm is registered in Leeds. You may visit them at 49 Austhorpe Road, Cross Gates. The firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. The firm's latest financial reports were submitted for the period up to 2022-02-28 and the latest confirmation statement was released on 2023-08-11.

Since 2007/08/10, this particular company has only had 1 director: Amanda F. who has been controlling it for 17 years.

Amanda F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2022-02-28	2023-02-28
Currency
Net Worth	43 999	46 437	39 244	1 470	30 992	31 586

Balance Sheet
Cash Bank In Hand	57 813	22 142	40 731	19 873	50 931	54 700
Cash Bank On Hand						54 700	45 017	53 758	12 593	17 883	33 320	12 018
Current Assets	74 633	76 725	90 523	55 033	97 040	88 189	59 283	71 539	36 593	17 883	35 425	15 660
Debtors	16 820	54 583	49 792	35 160	46 109	33 489	14 266	17 781	24 000		2 105	3 642
Net Assets Liabilities Including Pension Asset Liability	43 999	46 437	39 244	1 470	30 992	31 586
Other Debtors											2 105	2 897
Property Plant Equipment						320	160
Tangible Fixed Assets	265	423	210	568	284	320

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	43 879	46 317	39 124	1 350	30 872	31 466
Shareholder Funds	43 999	46 437	39 244	1 470	30 992	31 586

Other Financial Data
Accrued Liabilities											992	494
Accumulated Depreciation Impairment Property Plant Equipment						3 356	3 516	3 676	3 676	3 676	3 676
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts												47
Corporation Tax Payable											16 989
Corporation Tax Recoverable												745
Creditors						56 876	48 678	48 971	19 362	17 548	18 655	1 735
Creditors Due Within One Year	30 893	30 664	51 478	54 043	66 296	56 876
Increase From Depreciation Charge For Year Property Plant Equipment							160	160
Net Current Assets Liabilities	43 740	46 061	39 045	990	30 744	31 313	10 605	22 568	17 231	335	16 770	13 925
Number Shares Allotted		120	120	120	120	120
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 676	3 676	3 676	3 676	3 676	3 676
Provisions For Liabilities Charges	6	47	11	88	36	47
Share Capital Allotted Called Up Paid	120	120	120	120	120	120
Tangible Fixed Assets Additions		631		852		479
Tangible Fixed Assets Cost Or Valuation	1 714	2 345	2 345	3 197	3 197	3 676
Tangible Fixed Assets Depreciation	1 449	1 922	2 135	2 629	2 913	3 356
Tangible Fixed Assets Depreciation Charged In Period		473	213	494	284	443
Total Assets Less Current Liabilities	44 005	46 484	39 255	1 558	31 028	31 633	10 765	22 568	17 231	335	16 770	13 925
Disposals Property Plant Equipment											1 046
Total Additions Including From Business Combinations Property Plant Equipment											1 046

Company staff

Amanda F.

Role: Director

Appointed: 10 August 2007

Latest update: 21 February 2024

People with significant control

Amanda F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 April 2014
Annual Accounts 17 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 May 2015
Annual Accounts 21 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 May 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013

Clahanna Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda F.

Henry F.

People with significant control

Amanda F.

Accounts Documents

Company filings

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