Corromat Consulting Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

This particular Corromat Consulting Limited business has been offering its services for 12 years, as it's been established in 2012. Started with registration number 08203854, Corromat Consulting is a Private Limited Company located in 4th Floor Radius House, Watford WD17 1HP. This business's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to Friday 30th September 2022 and the latest confirmation statement was submitted on Wednesday 6th September 2023.

For 12 years, this specific business has only been overseen by an individual managing director: Anthony R. who has been presiding over it since Thursday 6th September 2012.

Anthony R. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	908	-441	-1 441	-2 314	-2 314

Balance Sheet
Cash Bank On Hand					5	5			4	25 923	6 718
Net Assets Liabilities					-2 314	2 314	2 314	2 314
Property Plant Equipment					1 141	1 141		1 140	855	107
Current Assets	2 736	2 736	5	5	5	5	5	5	4	27 867	9 994
Debtors	2 000	2 000								1 944	3 276
Cash Bank In Hand	736	736	5	5
Net Assets Liabilities Including Pension Asset Liability	908	-441	-1 441	-2 314	-2 314
Tangible Fixed Assets	2 703	2 028	1 521	1 141

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	907	-442	-1 442	-2 315
Shareholder Funds	908	-441	-1 441	-2 314	-2 314

Other Financial Data
Creditors					3 460	3 460	3 460	3 460	2 893	17 434	9 335
Net Current Assets Liabilities	-1 795	-2 469	-2 962	5	5	3 455	3 455	3 455	-2 889	10 433	659
Other Creditors					2 487	2 487
Taxation Social Security Payable					973	973
Amount Specific Advance Or Credit Directors								2 487	2 487	2 635	5 238
Amount Specific Advance Or Credit Made In Period Directors										5 333	300
Amount Specific Advance Or Credit Repaid In Period Directors										5 481	2 903
Accumulated Depreciation Impairment Property Plant Equipment								2 464	2 749	3 497	2 659
Average Number Employees During Period									1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 997
Disposals Property Plant Equipment											2 104
Increase From Depreciation Charge For Year Property Plant Equipment									285	748	1 159
Number Shares Issued Fully Paid									1	1	1
Par Value Share	1								1	1	1
Property Plant Equipment Gross Cost								3 604	3 604	3 604	5 354
Total Additions Including From Business Combinations Property Plant Equipment											3 854
Total Assets Less Current Liabilities	908	-441	-1 441	1 146	1 146	2 314	2 314	2 314	-2 034	10 540	3 354
Fixed Assets	2 703	2 028	1 521	1 141	1 141	1 141	1 141	1 141
Creditors Due After One Year				3 460	3 460
Creditors Due Within One Year	4 531	5 205	2 967	3 460
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 604
Tangible Fixed Assets Cost Or Valuation	3 604
Tangible Fixed Assets Depreciation	901
Tangible Fixed Assets Depreciation Charged In Period	901

Company staff

Anthony R.

Role: Director

Appointed: 06 September 2012

Latest update: 2 April 2024

People with significant control

Anthony R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2012-09-06
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts 19 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	19 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 5 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	5 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Corromat Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony R.

People with significant control

Anthony R.

Accounts Documents

Company filings

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