Corporatefaculty Limited in Milton Keynes, MK9 2AF

Description

Data updated on: 01-11-2023

Corporatefaculty Limited with the registration number 09299600 has been a part of the business world for 10 years. This Private Limited Company is located at Silbury Court East, 420 Silbury Boulevard in Milton Keynes and their postal code is MK9 2AF. This firm's principal business activity number is 85600 which stands for Educational support services. Corporatefaculty Ltd released its latest accounts for the period that ended on 2022/12/31. The business latest confirmation statement was released on 2022/11/06.

According to the latest data, there is only a single managing director in the company: Julie G. (since 2014-11-06). The firm had been led by Lynn L. up until June 2016.

Julie G. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 932	125 209

Balance Sheet
Cash Bank On Hand		302 781	354 571	397 975	505 512	542 229	456 200	620 055
Current Assets	66 625	345 457	398 967	535 880	609 179	542 229	528 946	656 526
Debtors	3 137	42 676	44 396	137 905	103 667		72 746	36 471
Other Debtors								1 264
Property Plant Equipment					1 066	1 909	434
Cash Bank In Hand	63 488	302 781

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 832	125 109
Shareholder Funds	5 932	125 209

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					199	1 439	2 914	3 348
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable				45 652	30 679		4 444	28 678
Creditors		220 248	127 694	108 984	90 495	51 304	35 950	60 909
Increase From Depreciation Charge For Year Property Plant Equipment					199	1 240	1 475	434
Net Current Assets Liabilities	5 932	125 209	271 273	426 896	518 684	490 925	492 996	595 617
Other Creditors				41 896	46 136	47 303	12 420	8 212
Other Taxation Social Security Payable				21 435	13 350	1 502	18 756	16 786
Property Plant Equipment Gross Cost					1 265	3 348	3 348
Total Additions Including From Business Combinations Property Plant Equipment					1 265	2 083
Total Assets Less Current Liabilities	5 932	125 209	271 273	426 896	519 750	492 834	493 430	595 617
Trade Creditors Trade Payables					330	2 499	330	7 233
Trade Debtors Trade Receivables				137 904	103 667		72 746	35 207
Creditors Due Within One Year	60 693	220 248
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Julie G.

Role: Director

Appointed: 06 November 2014

Latest update: 10 December 2023

People with significant control

Julie G.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 25 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018

Corporatefaculty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Lynn L.

People with significant control

Julie G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Corporatefaculty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Lynn L.

People with significant control

Julie G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016