Collegium Consulting Ltd in Beaconsfield, HP9 2AE

Description

Data updated on: 01-11-2023

07308600 is a registration number used by Collegium Consulting Ltd. It was registered as a Private Limited Company on 2010-07-08. It has been active on the British market for the last 14 years. The enterprise can be gotten hold of in 28 Sandelswood End in Beaconsfield. The main office's post code assigned to this address is HP9 2AE. The firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Collegium Consulting Limited reported its account information for the financial period up to 2023-07-31. The most recent confirmation statement was filed on 2023-07-08.

This company has a single director this particular moment running this specific business, specifically Ian A. who has been performing the director's tasks since 2010-07-08.

Ian A. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 875	8 950	10 960	6 942	7 348

Balance Sheet
Current Assets	20 061	16 532	23 931	9 280	10 052	9 598	8 097	8 092	7 001	7 001	5 501	7 002
Net Assets Liabilities					7 348	6 611	6 652	6 466	6 552	6 646	4 962	6 446
Cash Bank In Hand	17 139	13 652	21 006	9 280	10 052
Debtors	2 922	2 880	2 925
Net Assets Liabilities Including Pension Asset Liability	13 875	8 950	10 960	6 942	7 348
Tangible Fixed Assets	1 409	1 067	976	750	500
Trade Debtors	2 922	2 880	2 925

Capital & Reserves
Called Up Share Capital	1	1	10	10	10
Profit Loss Account Reserve	13 874	8 949	10 950	6 932	7 338
Shareholder Funds	13 875	8 950	10 960	6 942	7 348

Other Financial Data
Creditors					3 104	3 187	1 445	1 626	449	355	539	556
Fixed Assets	1 409	1 067	976	750	500	250
Net Current Assets Liabilities	12 748	8 096	10 179	6 342	6 948	6 411	6 652	6 466	6 552	6 646	4 962	6 446
Provisions For Liabilities Balance Sheet Subtotal					100	50
Total Assets Less Current Liabilities	14 157	9 163	11 155	7 092	7 448	6 661	6 652	6 466	6 552	6 646	4 962	6 446
Creditors Due Within One Year	7 313	8 436	13 752	2 938	3 104
Number Shares Allotted	1	1	10	10	10
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		213	195	150	100
Share Capital Allotted Called Up Paid	1	1	10	10	10
Tangible Fixed Assets Additions		483	979
Tangible Fixed Assets Cost Or Valuation	2 819	3 302	3 462	3 126	3 126
Tangible Fixed Assets Depreciation	1 410	2 235	2 486	2 376	2 626
Tangible Fixed Assets Depreciation Charged In Period		825	1 070		250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			819
Tangible Fixed Assets Disposals			819
Taxation Social Security Due Within One Year	6 581	5 509	6 696	2 549	957
Trade Creditors Within One Year	732	2 927	7 056	389	2 147

Company staff

Ian A.

Role: Director

Appointed: 08 July 2010

Latest update: 6 March 2024

People with significant control

Ian A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 August 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Collegium Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian A.

People with significant control

Ian A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies