Company Connecting Limited in Aberdeen, AB11 7SD

Description

Data updated on: 01-11-2023

The enterprise called Company Connecting was registered on 2014-10-06 as a Private Limited Company. This firm's registered office could be contacted at Aberdeen on 20 Murray Terrace. If you need to contact this firm by post, the postal code is AB11 7SD. The reg. no. for Company Connecting Limited is SC488251. This firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Company Connecting Ltd released its account information for the financial period up to 2022-10-31. Its latest annual confirmation statement was filed on 2023-10-06.

Janice G. is the company's single director, that was appointed in 2014.

Janice S. is the individual who controls 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 674	-26 448

Balance Sheet
Cash Bank On Hand				15 299	37 810	65 940	72 258	58 308
Debtors	1 406	3 709	2 874	21 243	576	14 953	12 972	20 184
Net Assets Liabilities					7 104	40 959	63 452	67 566
Property Plant Equipment		199	1 630	1 402	1 115	424	2	248
Current Assets			2 874	36 542	38 386	80 893	85 230	78 492
Other Debtors		3 710	2 874	10 668
Tangible Fixed Assets		199

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-20 774	-26 548
Shareholder Funds	-20 674	-26 448

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		76	303	531	1 233	1 924	2 346	2 392
Average Number Employees During Period			3	2	1		1	1
Cash On Hand					37 810	65 940
Corporation Tax Payable					4 762	8 279	8 263	1 907
Creditors		30 357	65 826	65 816	32 397	40 358	11 813	10 395
Current Tax For Period					4 762	8 279
Increase From Depreciation Charge For Year Property Plant Equipment			227	228	702	691	422	46
Nominal Value Allotted Share Capital					100	100
Number Shares Issued Fully Paid			100			100		100
Other Creditors		27 697	61 929	59 268	26 351	24 617	11 813
Other Taxation Payable					1 285	7 462
Par Value Share	1	1	1			1		1
Property Plant Equipment Gross Cost		275	1 933	1 933	2 348	2 348	2 348	2 640
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 762	8 279
Total Current Tax Expense Credit					4 762	8 279
Amount Specific Advance Or Credit Directors		26 197	60 354	57 657	24 776	24 617	429
Amount Specific Advance Or Credit Made In Period Directors			34 157			425	37 000	13 140
Amount Specific Advance Or Credit Repaid In Period Directors				2 697		266	12 812	12 711
Bank Borrowings Overdrafts		327	3 702
Creditors Due Within One Year	22 080	30 356
Net Current Assets Liabilities	-20 674	-26 647	-62 952	-29 274	5 989	40 535	57 623	61 963
Number Shares Allotted	100	100
Other Taxation Social Security Payable		402	195	6 548	6 046	15 741	17 822	249
Profit Loss			-34 874	33 450	34 976			7 363
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		275
Tangible Fixed Assets Depreciation		76
Total Additions Including From Business Combinations Property Plant Equipment			1 658		415			292
Total Assets Less Current Liabilities	-20 674	-26 448	-61 322	-27 872	7 104	40 959	75 265	77 961
Trade Creditors Trade Payables		1 931					7 938	5 190
Trade Debtors Trade Receivables				10 575	576	14 953	12 972	20 184
Accrued Liabilities Deferred Income								1 300
Accumulated Amortisation Impairment Intangible Assets							1 260	3 150
Dividends Paid								3 249
Fixed Assets						424	17 642	15 998
Government Grants Payable							5 670	5 670
Increase From Amortisation Charge For Year Intangible Assets							1 260	1 890
Intangible Assets							17 640	15 750
Intangible Assets Gross Cost							18 900
Total Additions Including From Business Combinations Intangible Assets							18 900

Company staff

Janice G.

Role: Director

Appointed: 06 October 2014

Latest update: 18 February 2024

People with significant control

Janice S.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 4 July 2016
Start Date For Period Covered By Report	06 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Company Connecting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice G.

People with significant control

Janice S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Connecting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice G.

People with significant control

Janice S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015