Co Consult Ltd
12 Hatherley Road DA14 4DT Sidcup
Number: 10163610
Incorporation date: 2016-05-05
Dissolution date: 2022-01-18
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 10163610 eight years ago, Co Consult Limited had been a private limited company until 2022-01-18 - the date it was formally closed. The company's last known registration address was 12 Hatherley Road, Sidcup.
The limited company had 1 managing director: Daniel C., who was formally appointed in 2016.
Daniel C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 12 777 | 12 073 | 4 371 | |
| Current Assets | 4 023 | 17 286 | 14 402 | 10 371 |
| Debtors | 4 023 | 4 509 | 2 329 | 6 000 |
| Property Plant Equipment | 350 | 2 097 | 3 952 | 3 224 |
| Net Assets Liabilities | 268 | 626 | 680 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 178 | 1 906 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 4 105 | 18 757 | 17 674 | 12 928 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 653 | 495 | 728 |
| Net Current Assets Liabilities | -82 | -1 471 | -3 272 | -2 557 |
| Other Creditors | 2 348 | 11 440 | 15 789 | 9 963 |
| Other Taxation Social Security Payable | 1 317 | 1 118 | 1 370 | 2 965 |
| Property Plant Equipment Gross Cost | 380 | 2 780 | 5 130 | |
| Total Assets Less Current Liabilities | 268 | 626 | 680 | 667 |
| Trade Debtors Trade Receivables | 4 023 | 4 509 | 2 329 | 6 000 |
| Amount Specific Advance Or Credit Directors | 308 | 225 | 3 279 | |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 30 | 683 | 1 178 | |
| Corporation Tax Payable | 6 199 | 515 | ||
| Fixed Assets | 350 | 2 097 | 3 952 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 380 | 2 400 | 2 350 | |
| Total Borrowings | 440 | |||
Role: Director
Appointed: 05 May 2016
Latest update: 5 July 2023
| Account next due date | 28 February 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 18 May 2021 |
| Confirmation statement last made up date | 04 May 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-05 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
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