Corporateregister.com Limited in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

Corporateregister.com Limited can be contacted at Barnet at Rear Of Raydean House. Anyone can look up this business by referencing its area code - EN5 1AH. Corporateregister's founding dates back to 1996. This business is registered under the number 03288109 and company's state is active. From Wednesday 5th September 2007 Corporateregister.com Limited is no longer under the business name Next Step Consulting. This company's declared SIC number is 72200 - Research and experimental development on social sciences and humanities. Corporateregister.com Ltd filed its account information for the financial period up to December 31, 2022. The business most recent annual confirmation statement was released on December 5, 2022.

Right now, the company is administered by one managing director: Paul S., who was selected to lead the company 28 years ago.

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

Previous company's names
Corporateregister.com Limited 2007-09-05
Next Step Consulting Limited 1996-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					112 280						20 475	83 368
Current Assets	33 249	51 249	37 109	21 136	120 643	53 308				28 003	30 829	83 368
Debtors	33 149	51 149	37 009	21 036	8 363	53 308	16 201	22 710	31 618	28 003	10 354
Net Assets Liabilities					100 550	55 754	7 990	9 536	-15 798	-30 844	1 040	45 525
Other Debtors						43 077	14 702
Property Plant Equipment					1 948	4 423	3 317	2 488	1 866	1 399	1 049	787
Cash Bank In Hand	100	100	100	100	112 280
Net Assets Liabilities Including Pension Asset Liability	15 825	32 252	-9 773	-15 455	100 550
Tangible Fixed Assets	2 555	1 916	1 687	1 265	1 948

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	15 823	32 250	-9 775	-15 457	100 548

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					32 026	33 501	34 607	35 436	36 058	36 525	36 875	37 137
Additions Other Than Through Business Combinations Property Plant Equipment						3 950
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings										21 000	19 137	14 664
Bank Overdrafts						6 547	10 325	5 256	10 258	15 368
Corporation Tax Payable					7 643	-7 643					551	3 586
Creditors					22 041	1 977	11 528	15 662	49 282	39 246	11 701	23 966
Increase From Depreciation Charge For Year Property Plant Equipment						1 475	1 106	829	622	467	350	262
Net Current Assets Liabilities	21 750	30 027	-5 174	-2 886	98 602	51 331	4 673	7 048	-17 664	-11 243	19 128	59 402
Other Creditors						108	31	51	226	57	57
Other Taxation Social Security Payable					611	1 061	270	8 230	5 429	6 904	-5 316	3 971
Property Plant Equipment Gross Cost					33 974	37 924	37 924	37 924	37 924	37 924	37 924	37 924
Total Assets Less Current Liabilities	24 305	32 252	-3 487	-1 621	100 550				-15 798	-9 844	20 177	60 189
Trade Creditors Trade Payables					963	1 904	902	2 125	34 034	22 992	15 539	15 539
Trade Debtors Trade Receivables					8 363	53 308	1 499	22 710	31 618	28 003	10 354
Capital Employed	15 825	32 252	-9 773	-15 455	100 550
Creditors Due After One Year	8 480		6 286	13 834
Creditors Due Within One Year	11 499	20 913	42 283	24 022	22 041
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					1 333
Tangible Fixed Assets Cost Or Valuation	32 641	32 641	32 641	32 641	33 974
Tangible Fixed Assets Depreciation	30 086	30 725	30 954	31 376	32 026
Tangible Fixed Assets Depreciation Charged In Period		639	229	422	650

Company staff

Paul S.

Role: Director

Appointed: 06 December 1996

Latest update: 20 January 2024

Geoffrey S.

Role: Secretary

Appointed: 06 December 1996

Resigned: 28 February 2012

Latest update: 20 January 2024

Grant Secretaries Limited

Role: Nominee Secretary

Appointed: 05 December 1996

Resigned: 06 December 1997

Latest update: 20 January 2024

Grant Directors Limited

Role: Nominee Director

Appointed: 05 December 1996

Resigned: 06 December 1996

Latest update: 20 January 2024

People with significant control

Paul S.

Notified on 5 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10 February 2014
Date Approval Accounts	10 February 2014

Corporateregister.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Geoffrey S.

Grant Secretaries Limited

Grant Directors Limited

People with significant control

Paul S.

Accounts Documents

Company filings

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