Cortas Consulting Limited in London, SE5 0RR

Description

Data updated on: 01-11-2023

This particular company is situated in London under the following Company Registration No.: 08070460. It was set up in 2012. The main office of this company is situated at 154 Camberwell New Road . The zip code is SE5 0RR. The firm's principal business activity number is 69201, that means Accounting and auditing activities. Cortas Consulting Ltd filed its account information for the financial year up to 2023-05-31. Its most recent confirmation statement was filed on 2023-05-09.

As for the firm, just about all of director's responsibilities have so far been carried out by Jennifer C. who was appointed on 2012-05-16. That firm had been supervised by Emily H. until July 2020.

Jennifer C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 174	24 408	15 000	14 336

Balance Sheet
Current Assets	36 218	48 926	23 312	15 099	19 090	31 175	28 654	19 119	15 519	15 399	15 385
Net Assets Liabilities				14 336	12 877	22 919	23 405	19 011	15 411	15 398	15 385
Cash Bank In Hand	24 871	38 539	23 035	14 821
Debtors	11 347	10 387	278	278
Net Assets Liabilities Including Pension Asset Liability	12 174	24 408	15 000	14 336
Other Debtors	307	307	278
Tangible Fixed Assets		397	276
Trade Debtors	11 040	10 080

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 173	24 407	14 999	14 335
Shareholder Funds	12 174	24 408	15 000	14 336

Other Financial Data
Average Number Employees During Period							2	2	2	1	1
Creditors				763	6 502	9 248	6 545	108	108	1
Depreciation Amortisation Impairment Expense					96	96	96	96
Fixed Assets		397	276		289	192	96
Net Current Assets Liabilities	12 174	24 011	14 724	14 336	12 588	22 727	23 309	19 011	15 411	15 398	15 385
Other Operating Expenses Format2					1 568	2 813	589	665	150	13
Other Operating Income Format2						1 778
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						800	1 200
Profit Loss					27 765	15 010	5 341	-2 395	-150	-13
Staff Costs Employee Benefits Expense					571	69 116	69 662	52 934
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 543	1 275
Total Assets Less Current Liabilities	12 174	24 408	15 000	14 336	12 877	22 919	23 405	19 011	15 411	15 398	15 385
Turnover Revenue					30 000	90 578	76 963	51 300
Creditors Due Within One Year	24 044	24 915	8 588	763
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year	1 056	4 253	2 618
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		529
Tangible Fixed Assets Cost Or Valuation		529	529
Tangible Fixed Assets Depreciation		132	253
Tangible Fixed Assets Depreciation Charged In Period		132	121
Taxation Social Security Due Within One Year	22 988	20 662	5 971

Company staff

Jennifer C.

Role: Director

Appointed: 16 May 2012

Latest update: 24 April 2024

People with significant control

Jennifer C.

Notified on 17 May 2016

Nature of control:

substantial control or influence

Emily H.

Notified on 7 December 2016

Ceased on 31 July 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 18 January 2014
Start Date For Period Covered By Report	2012-05-16
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 January 2014
Annual Accounts 02 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	02 December 2014
Annual Accounts 05 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	05 October 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Cortas Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer C.

Emily H.

People with significant control

Jennifer C.

Emily H.

Accounts Documents

Company filings

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