Cone Consulting Limited in London, SE9 1NF

Description

Data updated on: 01-11-2023

Cone Consulting Limited can be reached at London at 37 Castlewood Drive. Anyone can search for this business using the postal code - SE9 1NF. Cone Consulting's launching dates back to 2012. This business is registered under the number 08286545 and its last known state is active. This enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Cone Consulting Ltd reported its latest accounts for the period that ended on Mon, 31st Oct 2022. The latest confirmation statement was released on Thu, 7th Sep 2023.

There's a solitary director this particular moment leading the following company, namely Dmitry R. who's been doing the director's duties for 12 years.

Dmitry R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-10-31	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	GBP	GBP
Net Worth	14 281	-11 074	31 971	66 860

Balance Sheet
Cash Bank On Hand				23 287	13 235	7 096	10 518
Current Assets	16 375	1 891	33 856	76 283	48 655	7 331	10 702	938	2 265	2 493
Debtors	8 862		25 000	52 996	35 420	235	184
Net Assets Liabilities				66 860	44 027	6 841	10 075	1 742	-5 352	-7 427
Other Debtors				52 946	34 851	235	184
Property Plant Equipment				981	415
Cash Bank In Hand	7 513	1 891	8 856	23 287
Net Assets Liabilities Including Pension Asset Liability	14 281	-11 074	31 971	66 860
Tangible Fixed Assets	1 980	1 414	1 547	981

Capital & Reserves
Called Up Share Capital	10	10	10	12
Profit Loss Account Reserve	14 271	-11 084	31 961	66 848
Shareholder Funds	14 281	-11 074	31 971	66 860

Other Financial Data
Version Production Software								2 022		2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal									150	175
Accumulated Depreciation Impairment Property Plant Equipment				2 460	3 026
Administrative Expenses		17 349	74 373	83 790	51 690	50 524	66 613
Average Number Employees During Period						2	1	1	1	1
Cost Sales						204
Creditors				10 404	5 043	490	627	-804	7 467	9 745
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 026
Disposals Property Plant Equipment						3 441
Fixed Assets	1 980	1 414	1 547	981	415
Gross Profit Loss		6 194	119 250	150 200	83 700	62 954	96 293
Increase From Depreciation Charge For Year Property Plant Equipment					566
Interest Payable Similar Charges Finance Costs				582	-2 278	87	10
Net Current Assets Liabilities	12 301	-12 488	30 424	65 879	48 655	6 841	10 075	1 742	-5 202	-7 252
Operating Profit Loss		-11 155	44 645	66 410	32 010	12 101	29 644
Other Creditors				10 404	5 043
Other Interest Receivable Similar Income Finance Income				250	2 278
Other Operating Income Format1						-329	-36
Prepayments Accrued Income					569
Profit Loss				61 887	29 667	12 014	29 634
Profit Loss On Ordinary Activities Before Tax		-11 155	44 645	66 078	34 288	12 014	29 634
Property Plant Equipment Gross Cost				3 441	3 441
Taxation Social Security Payable					4 620
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 191	4 621
Total Assets Less Current Liabilities	14 281	-11 074	31 971	66 860	44 027	6 841	10 075	1 742	-5 202	-7 252
Trade Creditors Trade Payables					423	490	627
Trade Debtors Trade Receivables				50
Turnover Revenue				150 200	83 700	63 158	96 293
Creditors Due Within One Year	4 074	14 379	3 432	10 404
Intangible Assets Policy				3
Interest Payable Similar Charges			232	582
Number Shares Allotted	1 000	1 000	1 000	12
Other Interest Receivable Similar Income				250
Other Operating Income			5 065
Par Value Share	0	0	0	1
Profit Loss For Period		-11 155	43 045	61 887
Share Capital Allotted Called Up Paid	10	10	10	12
Tangible Fixed Assets Additions	2 742		699
Tangible Fixed Assets Cost Or Valuation	2 742	2 742	3 441	3 441
Tangible Fixed Assets Depreciation	762	1 328	1 894	2 460
Tangible Fixed Assets Depreciation Charged In Period	762	566	566	566
Taxation Social Security Due Within One Year			2 586
Tax On Profit Or Loss On Ordinary Activities			1 600	4 191
Total Dividend Payment		14 200		27 000
Trade Creditors Within One Year		14 379	846
Turnover Gross Operating Revenue		6 194	119 250	150 200

Company staff

Dmitry R.

Role: Director

Appointed: 08 November 2012

Latest update: 10 December 2023

People with significant control

Dmitry R.

Notified on 8 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 05 April 2014
Start Date For Period Covered By Report	2012-11-08
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	05 April 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 March 2015
Annual Accounts 08 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	08 April 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
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 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Cone Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dmitry R.

People with significant control

Dmitry R.

Accounts Documents

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