Coolbawn Consulting Limited in Dundee, DD5 1JS

Description

Data updated on: 01-11-2023

Coolbawn Consulting Limited can be gotten hold of in Edwinton 94 Strathern Road, Broughty Ferry in Dundee. The zip code is DD5 1JS. Coolbawn Consulting has been actively competing in this business for 12 years. The Companies House Registration Number is SC434862. The firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. The most recent financial reports cover the period up to Monday 31st October 2022 and the most recent confirmation statement was released on Sunday 16th October 2022.

Karen C. is this particular firm's individual managing director, that was selected to lead the company in 2012. Since 2012 Craig C., had been fulfilling assigned duties for this company until the resignation one year ago.

Karen C. is the individual who has control over 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	2013-10-30	2014-10-30	2014-10-31	2015-10-30	2016-10-30	2017-10-30	2017-10-31	2018-10-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	4 623	5 572	5 572	2 336	12 428

Balance Sheet
Cash Bank On Hand					22 129	10 852	10 852	11 784	11 784	22 139	9 495	11 879	1 602
Current Assets	35 239	30 127	30 127	16 595	28 404	16 353	16 353	22 176	22 176	33 854	14 598	15 376	5 292
Debtors	14 920	18 910	18 910	14 704	6 275	5 501	5 501	10 392	10 392	11 715	5 103	3 497	3 690
Net Assets Liabilities							2 828	9 888	9 888	14 056	4 879	634	1 006
Other Debtors						477	477	500	500	833	1 203	1 202	3 690
Property Plant Equipment												20 096	971
Cash Bank In Hand	20 319	11 217	11 217	1 891	22 129
Net Assets Liabilities Including Pension Asset Liability	4 623	5 572

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 523	5 472	5 472	2 236	12 328
Shareholder Funds	4 623	5 572	5 572	2 336	12 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												6 699	324
Additions Other Than Through Business Combinations Property Plant Equipment												26 795	1 295
Average Number Employees During Period						2	1	2	2	1	1	2	2
Corporation Tax Payable							11 779	4 001	4 001	8 720	3 712		5 155
Corporation Tax Recoverable												826
Creditors					15 976	13 525	13 525	12 288	12 288	19 798	9 719	31 020	5 072
Increase From Depreciation Charge For Year Property Plant Equipment												6 699	3 115
Net Current Assets Liabilities	4 623	5 572	5 572	2 336	12 428	2 828	2 828	9 888	9 888	14 056	4 879	-15 644	220
Other Creditors					1 891	907	908	2 483	2 483	6 766	5 347	29 385	760
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													9 490
Other Disposals Property Plant Equipment													26 795
Other Taxation Social Security Payable					14 085	12 618	838	5 804	5 804	4 312	1 326	2 312
Property Plant Equipment Gross Cost												26 795	1 295
Provisions For Liabilities Balance Sheet Subtotal												3 818	185
Total Assets Less Current Liabilities	4 623	5 572	5 572	2 336	12 428	2 828	2 828	9 888	9 888	14 056	4 879	4 452	1 191
Trade Creditors Trade Payables											-666	-677	-843
Trade Debtors Trade Receivables					6 275	5 024	5 024	9 892	9 892	10 882	3 900	2 295
Creditors Due Within One Year	30 616	24 555	24 555	14 259	15 976
Number Shares Allotted	100	100		100	100
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Karen C.

Role: Director

Appointed: 16 October 2012

Latest update: 25 April 2024

People with significant control

Karen C.

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	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-16
End Date For Period Covered By Report	2013-10-30
Annual Accounts
Start Date For Period Covered By Report	2013-10-31
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	30 October 2015
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	31 October 2015
End Date For Period Covered By Report	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	31 October 2016
End Date For Period Covered By Report	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2016
End Date For Period Covered By Report	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2016
End Date For Period Covered By Report	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2016
End Date For Period Covered By Report	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2016
End Date For Period Covered By Report	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2016
End Date For Period Covered By Report	30 October 2017
Annual Accounts 27 July 2015
End Date For Period Covered By Report	2014-10-30
Date Approval Accounts	27 July 2015
Annual Accounts 6 September 2014
Date Approval Accounts	6 September 2014
Annual Accounts 21 September 2017
Date Approval Accounts	21 September 2017

Coolbawn Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Craig C.

People with significant control

Karen C.

Accounts Documents

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