Cowell Consulting Limited in Stoke-on-trent, ST4 7LA

Website

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www.cowellconsulting.co.uk

Description

Data updated on: 01-11-2023

The firm called Cowell Consulting was established on 1998-10-01 as a Private Limited Company. The company's registered office may be gotten hold of in Stoke-on-trent on 33 St. Thomas Place. When you need to reach this business by mail, its post code is ST4 7LA. The company registration number for Cowell Consulting Limited is 03641633. The company's declared SIC number is 70229 - Management consultancy activities other than financial management. The most recent accounts describe the period up to Friday 31st March 2023 and the most current annual confirmation statement was released on Saturday 1st October 2022.

In order to meet the requirements of its clientele, this specific firm is permanently being guided by a group of two directors who are Hugh C. and Diana C.. Their constant collaboration has been of extreme importance to this specific firm since October 1998. To provide support to the directors, the abovementioned firm has been utilizing the skills of Hugh C. as a secretary for the last twenty six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 037	32 118	-854	555	-7 841	-16 059	-19 648

Balance Sheet
Current Assets	26 966	78 200	3 183	13 691	1 798	1 492	986	460
Net Assets Liabilities								-20 663	-21 551	-21 565	-21 578	-21 578	-21 578
Cash Bank In Hand	18 266	64 834	3 183	13 691	1 798	1 492
Debtors	8 700	13 366
Net Assets Liabilities Including Pension Asset Liability	17 037	32 118	2 570	750	-7 841	-16 059	-19 648
Tangible Fixed Assets	107
Trade Debtors	8 700	13 366

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 937	32 018	2 470	650	-7 941	-16 159
Shareholder Funds	17 037	32 118	-854	555	-7 841	-16 059	-19 648

Other Financial Data
Average Number Employees During Period											1
Creditors								21 123	21 552	21 565	21 578	21 578	21 578
Net Current Assets Liabilities	16 930	32 118	2 570	4 787	-4 394	1 492	986	460
Profit Loss								-1 015	-674
Raw Materials Consumables Used								1 015	674
Total Assets Less Current Liabilities	17 037	32 118	2 570	4 593	-4 394	1 492	986	460
Accruals Deferred Income Within One Year		20 000
Administrative Expenses					8 590	8 218
Creditors Due After One Year			854	4 037	3 447	17 551	20 634
Creditors Due Within One Year	10 036	46 082	613	8 904	6 192
Fixed Assets	107
Number Shares Allotted	100	100	100		100	100
Operating Profit Loss					-8 590	-8 218
Other Creditors After One Year					3 447	17 551
Other Creditors Due Within One Year	2 482	8 652			6 192
Par Value Share	0	0	0		1	1
Profit Loss For Period					-8 590	-8 218
Profit Loss On Ordinary Activities Before Tax					-8 590	-8 218
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Cost Or Valuation	107
Tangible Fixed Assets Disposals		107
Taxation Social Security Due Within One Year	7 554	17 430	613