Courtney Consulting Ltd in London, NW3 4QG

Description

Data updated on: 01-11-2023

The enterprise is widely known as Courtney Consulting Ltd. It first started 17 years ago and was registered with 06403410 as the registration number. This head office of this firm is registered in London. You can contact them at 2nd Floor, 201 Haverstock Hill. This business's registered with SIC code 70229 - Management consultancy activities other than financial management. The business most recent filed accounts documents were submitted for the period up to 30th September 2022 and the most current annual confirmation statement was submitted on 7th October 2023.

This company has 1 director at present running the firm, specifically Emma C. who has been executing the director's tasks for 17 years.

Emma C. is the individual who controls this firm, 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	2011-09-30	2012-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	436	204	253	136	132	2 442

Balance Sheet
Cash Bank On Hand						2 738	10	1 696	453	21 268	4 111	62 451
Current Assets	11 265	14 802	10 497	6 746	8 773	15 668	5 176	13 246	13 564	31 851	36 527	87 160
Debtors	11 264	14 785	8 890	6 739	8 766	12 930	5 166	11 550	13 111	10 583	32 416	24 709
Net Assets Liabilities										918	411	24 591
Other Debtors							5 255	11 550	13 111	10 583	26 427
Property Plant Equipment						4 515	2 502	710		1 406	958	3 714
Cash Bank In Hand	1	17	1 607	7	7	2 738
Tangible Fixed Assets	86	290	2 332	6 071	5 935	4 515

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	336	104	153	36	32	2 342
Shareholder Funds	436	204	253	136	132	2 442

Other Financial Data
Accrued Liabilities Deferred Income										2 710	2 710	2 710
Accumulated Depreciation Impairment Property Plant Equipment						7 660	9 673	11 465	12 175	12 259	12 707	13 317
Additions Other Than Through Business Combinations Property Plant Equipment										1 490		3 366
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts										16 000	17 135	12 721
Corporation Tax Payable						8 907	3 176		5 468	6 993	9 230	21 064
Corporation Tax Recoverable										4 261	5 989	5 989
Creditors						17 741	7 547	13 762	13 309	32 339	17 135	12 721
Increase From Depreciation Charge For Year Property Plant Equipment							2 013	1 792	710	84	448	610
Net Current Assets Liabilities	350	-86	-2 079	-5 935	-5 803	-2 073	-2 282	-516	255	-488	16 770	34 304
Other Creditors							2 799	2 709	2 708	2 710		117
Other Taxation Social Security Payable							3 719	9 048	10 601	5 737	3 512	24 551
Property Plant Equipment Gross Cost						12 175	12 175	12 175	12 175	13 665	13 665	17 031
Provisions For Liabilities Balance Sheet Subtotal											182	706
Total Assets Less Current Liabilities	436	204	253	136	132	2 442	220	194	255	918	17 728	38 018
Trade Creditors Trade Payables						686	1 029	2 006		899
Trade Debtors Trade Receivables						12 930	-89					18 720
Accrued Liabilities						2 709	2 709
Creditors Due Within One Year	10 915	14 888	12 576	12 681	14 576	17 741
Dividends Paid							11 500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Profit Loss							9 278
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		367	2 751	5 263	1 442
Tangible Fixed Assets Cost Or Valuation	2 352	2 719	5 470	10 733	12 175
Tangible Fixed Assets Depreciation	2 266	2 429	3 138	4 662	6 240	7 660
Tangible Fixed Assets Depreciation Charged In Period		163	709	1 524	1 578	1 420
Advances Credits Directors			8 861	60	2 279
Advances Credits Made In Period Directors				15 550
Advances Credits Repaid In Period Directors				24 351

Company staff

Emma C.

Role: Director

Appointed: 18 October 2007

Latest update: 23 April 2024

People with significant control

Emma C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 June 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 April 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 February 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 4 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	4 January 2013

Courtney Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Hanover Registrar Services Limited

People with significant control

Emma C.

Accounts Documents

Company filings

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