Cordelia Consulting Ltd in Glasgow, G41 4NB

Description

Data updated on: 01-11-2023

Cordelia Consulting came into being in 2014 as a company enlisted under no SC479553, located at G41 4NB Glasgow at 26 Darnley Road. This firm has been in business for ten years and its current status is active. The company's principal business activity number is 69203 which means Tax consultancy. 2022-12-31 is the last time the company accounts were filed.

This company has a solitary managing director now overseeing the firm, namely Urmilla L. who has been carrying out the director's assignments since June 9, 2014.

Urmilla L. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-3 448	59

Balance Sheet
Cash Bank In Hand	33 846	43 053
Cash Bank On Hand		43 053	41 984	55 251	67 714	58 201	111 416	109 111
Current Assets	36 346	45 553	41 984		67 714	58 529	111 722	109 417
Debtors	2 500	2 500				328	306	306
Property Plant Equipment		197	1 046	483
Tangible Fixed Assets	314	197
Other Debtors						328	306	306

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 449	58
Shareholder Funds	-3 448	59

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		153	753	1 316	1 799	1 799	1 799
Average Number Employees During Period			1	1	1	1	1	1
Creditors		45 691	43 296	54 122	62 272	58 916	103 656	109 055
Creditors Due Within One Year	40 108	45 691
Increase From Depreciation Charge For Year Property Plant Equipment			600	563	483
Net Current Assets Liabilities	-3 762	-138	-1 312	1 129	5 442	-387	8 066	362
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors		42 821	43 296	51 948	59 618	58 916	90 890	102 769
Other Taxation Social Security Payable		2 870		2 174	2 654		12 766	6 286
Par Value Share	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost		350	1 799	1 799	1 799	1 799	1 799
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	350
Tangible Fixed Assets Cost Or Valuation	350
Tangible Fixed Assets Depreciation	36	153
Tangible Fixed Assets Depreciation Charged In Period	36	117
Total Additions Including From Business Combinations Property Plant Equipment			1 449
Total Assets Less Current Liabilities	-3 448	59	-266	1 612	5 442	-387	8 066	362
Trade Debtors Trade Receivables		2 500

Company staff

Urmilla L.

Role: Secretary

Appointed: 09 June 2014

Latest update: 27 April 2024

Urmilla L.

Role: Director

Appointed: 09 June 2014

Latest update: 27 April 2024

People with significant control

Urmilla L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	09 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 October 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 October 2015
Annual Accounts 8 December 2016
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 December 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Cordelia Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Urmilla L.

Urmilla L.

People with significant control

Urmilla L.

Accounts Documents

Company filings

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