Cold Elm Consulting Limited in Gloucestershire, GL2 9LJ

Description

Data updated on: 01-11-2023

Registered at The Laurels, Cold Elm, Gloucestershire GL2 9LJ Cold Elm Consulting Limited is classified as a Private Limited Company with 05548773 registration number. It has been started 19 years ago. This business's principal business activity number is 62012, that means Business and domestic software development. 2022-08-31 is the last time the accounts were filed.

When it comes to this particular firm, all of director's responsibilities have so far been carried out by Shaun C. who was appointed in 2005. In addition, the managing director's tasks are often supported by a secretary - Elizabeth C., who was chosen by this specific firm in 2005.

Executives with significant control over the firm are: Shaun C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-08-31	2022-08-31
Currency
Net Worth	6 150	3 349	4 382	2 287	16 530	138

Balance Sheet
Cash Bank On Hand						2 494	3 359
Current Assets	26 623	22 280	23 941	19 653	32 538	2 494	3 359	138	138	38	38
Net Assets Liabilities						138	2 188	138	138	138	138
Cash Bank In Hand	26 623	22 280	23 941	19 653	32 538
Net Assets Liabilities Including Pension Asset Liability	6 150	3 349	4 382	2 287	16 530	138
Tangible Fixed Assets	454	691	1 096	822	617

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 050	3 249	4 282	2 187	16 430
Shareholder Funds	6 150	3 349	4 382	2 287	16 530	138

Other Financial Data
Administrative Expenses						13 099	649
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100
Creditors						2 356	1 171
Distribution Costs						98
Dividends Paid						8 370	5 000
Gross Profit Loss						3 168	6 506
Net Current Assets Liabilities	5 786	2 795	3 504	1 628	16 035	138	2 188	138	138	38	38
Operating Profit Loss						-10 029	5 857
Profit Loss						-8 021	4 686
Profit Loss On Ordinary Activities Before Tax						-10 029	5 857
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-2 008	1 171
Total Assets Less Current Liabilities	6 240	3 486	4 600	2 450	16 652	138	2 188	138	138	138	138
Accruals Deferred Income					128
Creditors Due Within One Year	20 837	19 485	20 437	18 025	16 503	2 356
Fixed Assets	454	691	1 096	822	616
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	90	137	218	163	122
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		467	1 010
Tangible Fixed Assets Cost Or Valuation	2 611	3 078	4 088	4 088	4 088
Tangible Fixed Assets Depreciation	2 157	2 387	2 992	3 266	3 471
Tangible Fixed Assets Depreciation Charged In Period		230	605	274	205

Company staff

Shaun C.

Role: Director

Appointed: 30 August 2005

Latest update: 27 April 2024

Elizabeth C.

Role: Secretary

Appointed: 30 August 2005

Latest update: 27 April 2024

People with significant control

Shaun C.

Notified on 30 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elizabeth C.

Notified on 30 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	18 April 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 January 2017
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	10 April 2018
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 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

Cold Elm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun C.

Elizabeth C.

People with significant control

Shaun C.

Elizabeth C.

Accounts Documents

Company filings

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