Corrour Consultancy Service Ltd with Companies House Reg No. SC519329 has been in this business field for nine years. This Private Limited Company is located at Jsa Services Ltd, 83 Princes Street, Edinburgh and its area code is EH2 2ER. This business's SIC code is 70229 which stands for Management consultancy activities other than financial management. 2023-03-31 is the last time the accounts were reported.
Corrour Consultancy Service Ltd
General information
Name:
Corrour Consultancy Service Limited
Office Address:
Jsa Services Ltd 83 Princes Street EH2 2ER Edinburgh
Number: SC519329
Incorporation date: 2015-11-03
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-03-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 092 | 60 193 | 37 748 | 47 326 | 48 200 | 33 958 | 77 685 |
| Current Assets | 33 244 | 67 903 | 46 807 | 56 407 | 48 355 | 42 283 | 77 685 |
| Debtors | 152 | 7 710 | 9 059 | 9 081 | 155 | 8 325 | |
| Net Assets Liabilities | 22 668 | 50 368 | 37 272 | ||||
| Other Debtors | 152 | 10 | 144 | ||||
| Property Plant Equipment | 346 | 173 | 594 | 49 | |||
| Cash Bank In Hand | 33 092 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 668 | ||||||
| Tangible Fixed Assets | 346 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 22 658 | ||||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 173 | 346 | 519 | 519 | 816 | 1 410 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 10 597 | 12 910 | 5 748 | ||||
| Creditors | 10 922 | 17 708 | 9 536 | 15 206 | 11 971 | 18 474 | 23 365 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 173 | 173 | 297 | 545 | |||
| Net Current Assets Liabilities | 22 322 | 50 195 | 37 271 | 41 201 | 36 384 | 23 809 | 54 320 |
| Other Creditors | 225 | ||||||
| Other Taxation Social Security Payable | 150 | 4 381 | 3 403 | ||||
| Property Plant Equipment Gross Cost | 519 | 519 | 519 | 519 | 1 410 | 1 410 | |
| Trade Debtors Trade Receivables | 7 700 | 8 925 | |||||
| Amount Specific Advance Or Credit Directors | 264 | 384 | 698 | 661 | 6 673 | 5 737 | |
| Amount Specific Advance Or Credit Made In Period Directors | 13 282 | 12 000 | 13 267 | 5 000 | 14 278 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 402 | 12 314 | 13 230 | 11 012 | 13 342 | ||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 37 271 | 41 201 | 36 978 | 23 858 | 54 320 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 410 | ||||||
| Disposals Property Plant Equipment | 1 410 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 891 | ||||||
| Capital Employed | 22 668 | ||||||
| Creditors Due Within One Year | 10 922 | ||||||
| Number Shares Allotted | 10 | ||||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 519 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 519 | ||||||
| Tangible Fixed Assets Depreciation | 173 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 173 | ||||||
| Value Shares Allotted Increase Decrease During Period | 10 | ||||||
Company staff
Richard S.
Role: Director
Appointed: 03 November 2015
Latest update: 6 February 2024
People with significant control
Richard S.
Notified on
1 July 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 16 November 2023 |
| Confirmation statement last made up date | 02 November 2022 |
| Annual Accounts 26 July 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-03 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 26 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2021 |
| End Date For Period Covered By Report | 31 March 2023 |
Company filings
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Accounts
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Confirmation statement
Incorporation
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Persons with significant control
Free Download
Extension of accounting period to 31st March 2023 from 30th November 2022 (AA01)
filed on: 6th, April 2023
filed on: 6th, April 2023
accounts
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