Consulting Circles Limited in Worthing, BN14 9NH

Description

Data updated on: 01-11-2023

Consulting Circles started conducting its business in the year 2007 as a Private Limited Company under the following Company Registration No.: 06180274. This business has operated for seventeen years and it's currently active. The firm's office is based in Worthing at 6 First Avenue. You could also locate this business using its area code of BN14 9NH. The firm's classified under the NACE and SIC code 88990 which stands for Other social work activities without accommodation n.e.c.. Consulting Circles Ltd released its latest accounts for the period up to 2022/03/31. Its most recent confirmation statement was submitted on 2023/03/23.

With regards to the limited company, the full range of director's tasks have so far been fulfilled by Sonia Y. who was assigned to lead the company in 2007. For nearly one year Raymond J., had been performing the duties for the limited company up to the moment of the resignation in September 2007.

Sonia J. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 023	34 766	3 690	7 462	2 734	3 012	3 701

Balance Sheet
Current Assets	3 266	61 636	10 628	11 183	988	7 638	7 338	6 528	6 360	9 126	12 850	18 483	12 575
Net Assets Liabilities							3 701	4 398	5 737	7 258	4 003	7 253	5 652
Cash Bank In Hand	1 265	38 935	6 874	127	916
Debtors	2 001	22 701	3 754	11 056	72	9 756
Net Assets Liabilities Including Pension Asset Liability	1 023	34 766	3 690	7 462	2 734	3 012	3 701
Tangible Fixed Assets	3 380	3 516	2 884	3 740	3 067	2 840

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2	2
Profit Loss Account Reserve	1 022	34 764	3 688	7 460	2 732	3 010	3 699
Shareholder Funds	1 023	34 766	3 690	7 462	2 734	3 012	3 701

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 004	310	377	386	390	377	317
Average Number Employees During Period									1		1
Creditors							3 401	3 850	2 233	3 399	1 892	6 539	3 983
Fixed Assets	3 380	3 516	2 884	3 740	3 067	2 840	2 330	1 910	1 976	1 620	1 328	1 088	892
Net Current Assets Liabilities	-2 350	31 256	806	3 722	-333	4 213	4 042	2 798	4 138	6 024	11 676	12 961	9 555
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					144	235	105	120	11	297	718	1 017	963
Total Assets Less Current Liabilities	1 030	34 766	3 690	7 462	2 734	6 679	6 372	4 708	6 114	7 644	13 004	14 049	10 447
Creditors Due After One Year	7	6				3 667	1 667
Creditors Due Within One Year	5 616	30 386	9 822	7 461	1 465	3 660	3 401
Number Shares Allotted	1	2	2	2	2
Par Value Share	1	1	1	1	1
Accruals Deferred Income						374	1 004
Tangible Fixed Assets Additions		1 015		1 673		388
Tangible Fixed Assets Cost Or Valuation	4 844	5 859	5 859	7 532	7 532	7 920
Tangible Fixed Assets Depreciation	1 464	2 343	2 975	3 792	4 465	5 080
Tangible Fixed Assets Depreciation Charged In Period		879	632	817	673	615
Share Capital Allotted Called Up Paid	1	2	2	2	2

Company staff

Sonia Y.

Role: Director

Appointed: 23 March 2007

Latest update: 22 April 2024

People with significant control

Sonia J.

Notified on 17 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 30 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 December 2012
Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Consulting Circles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia Y.

Raymond J.

Raymond J.

People with significant control

Sonia J.

Accounts Documents

Company filings

Filing category

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