Cote Consultants Limited in London, SE1 4TT

Description

Data updated on: 01-11-2023

Cote Consultants Limited with Companies House Reg No. 07667926 has been competing in the field for thirteen years. This particular Private Limited Company can be contacted at Flat A403 The Jam Factory, 27, Green Walk in London and company's zip code is SE1 4TT. This firm's principal business activity number is 70229 which means Management consultancy activities other than financial management. June 30, 2023 is the last time when the accounts were reported.

Within this particular company, just about all of director's obligations have so far been carried out by Ian P. who was arranged to perform management duties on 2011/06/13. In order to help the directors in their tasks, the company has been utilizing the skills of Ian P. as a secretary for the last thirteen years.

Ian P. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 971	133 663	53 745	37 072	24 367

Balance Sheet
Cash Bank On Hand					10 664	32 204
Current Assets	162 324	152 488	106 521	53 952	42 764	99 606	147 038	119 421	79 918	61 691	95 735	50 838
Debtors	43 139	33 411	35 000	37 784	32 100	67 402
Net Assets Liabilities					24 367	68 862	126 088	106 296	36 664	11 939	43 053	17 260
Other Debtors			35 000	35 000	30 000	55 000
Property Plant Equipment					9 775	9 200
Cash Bank In Hand	119 185	119 077	71 521	16 168	10 664
Net Assets Liabilities Including Pension Asset Liability	87 971	133 663	53 745	37 072	24 367
Tangible Fixed Assets	604	20 670	10 925	10 920	9 775
Trade Debtors	43 139	33 411		2 784	2 100

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	87 969	133 661	53 743	37 070	24 365
Shareholder Funds	87 971	133 663	53 745	37 072	24 367

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 725	2 300
Administrative Expenses					58 276	47 322
Average Number Employees During Period									1	1	1	1
Balances Amounts Owed By Related Parties					30 000	25 000
Cost Sales					21 156	11 701
Creditors					28 172	39 944	29 575	21 175	6 979	15 492	27 182	16 818
Dividends Paid					120 000	62 500
Fixed Assets	604	20 670	10 925	10 920	9 775	9 200	8 625	8 050	7 475
Gross Profit Loss					182 398	182 058
Increase From Depreciation Charge For Year Property Plant Equipment						575
Net Current Assets Liabilities	87 367	112 993	42 820	26 152	14 592	59 662	117 463	98 246	72 939	46 199	68 553	34 020
Operating Profit Loss					130 526	134 736
Other Interest Receivable Similar Income Finance Income					4 249	24
Other Operating Income Format1					6 404
Profit Loss					107 295	106 995
Profit Loss On Ordinary Activities Before Tax					134 775	134 760
Property Plant Equipment Gross Cost					11 500	11 500
Taxation Social Security Payable					28 172	39 944
Tax Tax Credit On Profit Or Loss On Ordinary Activities					27 480	27 765
Total Assets Less Current Liabilities	87 971	133 663	53 745	37 072	24 367	68 862	126 088	106 296	80 414	46 199	68 553	34 020
Trade Debtors Trade Receivables					2 100	12 402
Turnover Revenue					203 554	193 759
Accruals Deferred Income Within One Year			36 000
Creditors Due Within One Year	74 957	39 495	63 701	27 800	28 172
Number Shares Allotted	1	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	1 208
Tangible Fixed Assets Cost Or Valuation	1 208	26 815	11 500	12 639	12 640
Tangible Fixed Assets Depreciation	604	6 145	575	1 720	2 865
Tangible Fixed Assets Depreciation Charged In Period	604
Taxation Social Security Due Within One Year	74 957	39 495	27 701	27 800	28 172

Company staff

Ian P.

Role: Secretary

Appointed: 13 June 2011

Latest update: 29 March 2024

Ian P.

Role: Director

Appointed: 13 June 2011

Latest update: 29 March 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-13
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 February 2013
Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 October 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 October 2014
Annual Accounts 01 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	01 September 2015
Annual Accounts 07 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	07 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Cote Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Ian P.

People with significant control

Ian P.

Accounts Documents

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