Cln Consulting Limited in Marlow, SL7 2PN

Description

Data updated on: 01-11-2023

Cln Consulting Limited with the registration number 06375075 has been on the market for seventeen years. The Private Limited Company is officially located at Glade House, Chalkpit Lane, Marlow and company's post code is SL7 2PN. This firm's Standard Industrial Classification Code is 78300: Human resources provision and management of human resources functions. The latest annual accounts were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-09-19.

There seems to be one managing director at present supervising this particular company, specifically Claire N. who's been doing the director's assignments for seventeen years.

Claire N. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 282	51 066	47 327	44 339	49 645	20 337

Balance Sheet
Cash Bank On Hand						13 327	1 629	26 033	63 406	44 670	12 632	34
Current Assets	21 476	72 494	59 337	54 103	66 097	24 773	4 479	45 971	75 250	44 670
Debtors	12 456	18 516	7 434		33 029	11 446	2 850	19 938	11 844
Net Assets Liabilities						20 337	3 940	33 529	54 833
Property Plant Equipment						1 125	750	375	973	1 013	493
Cash Bank In Hand	9 020	53 978	51 903	54 103	33 068	13 327
Tangible Fixed Assets		639		477		1 125
Other Debtors									2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 182	50 966	47 227	44 239	49 545	20 237
Shareholder Funds	13 282	51 066	47 327	44 339	49 645	20 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 329	1 704	2 079	1 528	2 048	2 568
Additions Other Than Through Business Combinations Property Plant Equipment									1 001
Average Number Employees During Period							1	1	1	1	1	1
Creditors						5 561	1 139	12 667	21 389	7 377	729	22 823
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-954			2 568
Disposals Property Plant Equipment									-954			3 061
Dividend Per Share Interim								225	300
Increase From Depreciation Charge For Year Property Plant Equipment							375	375	403	520	520
Net Current Assets Liabilities	13 282	50 427	47 327	43 862	49 645	19 212	3 340	33 304	53 861	37 293	11 903	-22 789
Number Shares Issued Fully Paid								100	1 001
Par Value Share		1	1	1	1	1			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 500
Property Plant Equipment Gross Cost						2 454	2 454	2 454	2 501	3 061	3 061
Provisions For Liabilities Balance Sheet Subtotal							150	150
Total Assets Less Current Liabilities	13 282	51 066	47 327	44 339	49 645	20 337	4 090	33 679	54 834	38 306	12 396	-22 789
Company Contributions To Money Purchase Plans Directors								2 000	2 400
Director Remuneration								8 282	8 514
Creditors Due Within One Year	8 194	22 067	12 010	10 241	16 452	5 561
Number Shares Allotted		100	100	100	100	100
Other Creditors						206	127	338	66	1 471		22 823
Other Taxation Social Security Payable						5 355	1 012	12 329	21 323	5 906	729
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 276		954		1 500
Tangible Fixed Assets Cost Or Valuation	975	2 251	2 251	954	954	2 454
Tangible Fixed Assets Depreciation	975	1 612	2 251	477	954	1 329
Tangible Fixed Assets Depreciation Charged In Period		637	639	477	477	375
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 251
Tangible Fixed Assets Disposals				2 251
Trade Debtors Trade Receivables						11 446	2 850	19 938	9 344
Total Additions Including From Business Combinations Property Plant Equipment										560

Company staff

Claire N.

Role: Director

Appointed: 19 September 2007

Latest update: 3 February 2024

Creditreform (secretaries) Limited

Role: Corporate Secretary

Appointed: 19 September 2007

Resigned: 19 September 2007

Address: Moseley, Birmingham, B13 8AB

Latest update: 3 February 2024

Creditreform (directors) Limited

Role: Corporate Director

Appointed: 19 September 2007

Resigned: 19 September 2007

Address: Moseley, Birmingham, West Midlands, B13 8AB

Latest update: 3 February 2024

Windsor Accountancy Limited

Role: Corporate Secretary

Appointed: 19 September 2007

Resigned: 25 February 2020

Address: Windsor, Berkshire, SL4 1RU, England

Latest update: 3 February 2024

People with significant control

Claire N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 June 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 8 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	8 January 2013
Annual Accounts 18 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 November 2013

Cln Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire N.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

Windsor Accountancy Limited

People with significant control

Claire N.

Accounts Documents

Company filings

Filing category

Additional Information

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