Co Develop Consulting Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

The enterprise called Develop Consulting was founded on 2014-12-03 as a Private Limited Company. This company's office can be found at London on 20-22 Wenlock Road. Assuming you need to reach this firm by post, the area code is N1 7GU. The company registration number for Co Develop Consulting Ltd is 09339912. This company's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2022-12-31 is the last time account status updates were reported.

At present, the business is overseen by 1 director: Stephanie O., who was arranged to perform management duties on 2014-12-03.

Stephanie O. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	4 980

Balance Sheet
Cash Bank On Hand						131 488	233 564	429 443	368 599
Current Assets	11 122	103 834	152 003	129 675	157 588	195 695	403 456	580 641	506 120
Debtors	5 535					64 207	169 892	151 198	137 521
Net Assets Liabilities	4 980	74 199	120 074	175 024	236 267	276 629	554 851	738 685	897 592
Property Plant Equipment						818	1 661	910	744
Cash Bank In Hand	5 587
Net Assets Liabilities Including Pension Asset Liability	4 980
Tangible Fixed Assets	795

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 979
Shareholder Funds	4 980

Other Financial Data
Accrued Liabilities Deferred Income	75	111	109		8 892	43 380	30 498	12 000	-1
Accumulated Depreciation Impairment Property Plant Equipment							4 194	5 187	5 140
Average Number Employees During Period			1	1	1	2	2	2	3
Corporation Tax Payable						34 798	81 153	84 741
Creditors	6 862	30 397	33 262	55 808	63 411	76 504	170 266	157 451	132 214
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 208
Disposals Property Plant Equipment									-1 208
Dividends Paid On Shares						107 000	65 000	165 000	60 000
Fixed Assets	795	873	1 333	101 157	150 982	200 818	321 661	315 495	523 686
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 404	993	1 161
Increase From Depreciation Charge For Year Property Plant Equipment							1 404	993	1 161
Investments						200 000	320 000	314 585	522 942
Investments Fixed Assets						200 000	320 000	314 585	522 942
Investments In Other Entities Measured Fair Value							320 000	314 585	522 942
Loans From Directors						1 240	1 169	1 331	355
Net Current Assets Liabilities	4 185	73 437	118 741	73 867	85 285	75 811	233 190	423 190	373 906
Other Taxation Social Security Payable						34 724	46 008	45 669
Property Plant Equipment Gross Cost							5 855	6 097	5 884
Taxation Social Security Payable								130 410	117 693
Total Additions Including From Business Combinations Property Plant Equipment							2 247	242	995
Total Assets Less Current Liabilities	4 980	74 310	120 074	175 024	236 267	276 629	554 851	738 685	897 592
Trade Creditors Trade Payables						5 742	11 438	13 710	14 167
Trade Debtors Trade Receivables						64 207	169 892	151 198	137 521
Creditors Due Within One Year	6 937
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 193
Tangible Fixed Assets Cost Or Valuation	1 193
Tangible Fixed Assets Depreciation	398
Tangible Fixed Assets Depreciation Charged In Period	398
Value Shares Allotted Increase Decrease During Period	1

Company staff

Stephanie O.

Role: Director

Appointed: 03 December 2014

Latest update: 31 January 2024

People with significant control

Stephanie O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 08 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	08 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Co Develop Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie O.

People with significant control

Stephanie O.

Accounts Documents

Company filings

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