Corsned Consulting Limited in Barnet, EN5 4PY

Description

Data updated on: 01-11-2023

Located in 80 Hadley Highstone, Barnet EN5 4PY Corsned Consulting Limited is a Private Limited Company with 05606154 registration number. This company was launched on 2005-10-28. This enterprise's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. Corsned Consulting Ltd released its latest accounts for the period up to Mon, 31st Oct 2022. Its latest annual confirmation statement was filed on Fri, 28th Oct 2022.

This company has a single managing director at the moment leading this specific company, namely Guy C. who's been utilizing the director's responsibilities since 2005-10-28.

Guy C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 755	21 601	22 372	12 614	8 079	6 448

Balance Sheet
Cash Bank In Hand	55 216	85 659	120 606	143 320	49 359	42 892
Cash Bank On Hand						42 892	20 243	26 972	15 821	1 134
Current Assets	76 920	99 090	134 183	147 752	58 586	57 889	25 837	30 385	16 225	8 864	6 468	4 611
Debtors	21 704	13 431	13 577	4 432	9 227	14 997	5 594	3 413	404	7 730
Property Plant Equipment						7 530	6 144	5 774	7 399	5 548
Tangible Fixed Assets	8 359	6 935	7 552	9 972	9 559	7 530
Net Assets Liabilities										4 602	5 552	4 344

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	28 755	20 601	21 372	11 614	7 079	5 448
Shareholder Funds	29 755	21 601	22 372	12 614	8 079	6 448

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 322	28 360	30 279	32 739	34 590
Creditors						58 971	28 664	32 287	24 942	9 846	7 604	6 027
Creditors Due Within One Year	55 524	84 424	119 363	145 110	60 066	58 971
Dividends Paid							3 000	2 000		5 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 038	1 919	2 460	1 851
Net Current Assets Liabilities	21 396	14 666	14 820	2 642	-1 480	-1 082	-2 827	-1 902	-8 717	982	1 136	1 416
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						54 960	27 673	30 545	24 942	7 923
Other Taxation Social Security Payable						4 011	991	1 742		1 923
Par Value Share		1	1	1	1	1
Profit Loss							-131	2 555	-5 190	10 884
Property Plant Equipment Gross Cost						33 852	34 504	36 053	40 138
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		861	3 114	5 727	2 773	461
Tangible Fixed Assets Cost Or Valuation	20 916	21 777	24 891	30 618	33 391	33 852
Tangible Fixed Assets Depreciation	12 557	14 842	17 339	20 646	23 832	26 322
Tangible Fixed Assets Depreciation Charged In Period		2 285	2 497	3 307	3 186	2 490
Total Additions Including From Business Combinations Property Plant Equipment							652	1 549	4 085
Total Assets Less Current Liabilities	29 755	21 601	22 372	12 614	8 079	6 448	3 317	3 872	-1 318	4 602	5 552	4 344
Trade Debtors Trade Receivables						14 997	5 594	3 413	404	7 730
Fixed Assets										5 584	6 688	5 760

Company staff

Guy C.

Role: Director

Appointed: 28 October 2005

Latest update: 28 April 2024

Highstone Secretaries Limited

Role: Corporate Secretary

Appointed: 28 October 2005

Resigned: 29 October 2005

Address: Barnet, Hertfordshire, EN5 5SU

Latest update: 28 April 2024

Highstone Directors Limited

Role: Corporate Director

Appointed: 28 October 2005

Resigned: 29 October 2005

Address: Barnet, Hertfordshire, EN5 5SU

Latest update: 28 April 2024

Gillian P.

Role: Secretary

Appointed: 28 October 2005

Resigned: 28 October 2014

Latest update: 28 April 2024

People with significant control

Guy C.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	25 July 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 December 2014
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 July 2013

Corsned Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy C.

Highstone Secretaries Limited

Highstone Directors Limited

Gillian P.

People with significant control

Guy C.

Accounts Documents

Company filings

Filing category

Additional Information

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