Cynefin Consult Limited in Birmingham, B5 6ET

Description

Data updated on: 01-11-2023

The Cynefin Consult Limited firm has been operating offering its services for at least eleven years, as it's been established in 2013. Registered under the number 08694109, Cynefin Consult was set up as a Private Limited Company located in 321 Bradford Street, Birmingham B5 6ET. Founded as Create.if (design Manage Procure), the company used the name until Monday 7th November 2022, then it was replaced by Cynefin Consult Limited. The enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2022-09-30 is the last time when the company accounts were reported.

Currently, we can name only one managing director in the company: Matthew B. (since Tuesday 17th September 2013). Since September 2013 Justin F., had been supervising the limited company up until the resignation in October 2022.

Matthew B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Cynefin Consult Limited 2022-11-07
Create.if (design Manage Procure) Limited 2013-09-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	30 707	132 485

Balance Sheet
Cash Bank On Hand		151 665	134 285	185 502	349 948	76 451	5 063
Current Assets	104 447	224 947	352 495	507 992	785 211	514 306	483 416
Debtors	47 640	73 282	218 210	363 777	435 263	437 405	478 353
Other Debtors		12 114	9 750	2 263	240 796	343 393	417 087
Property Plant Equipment		5 915	6 307	7 761	6 971	6 333	2 962
Cash Bank In Hand	56 807	151 665
Net Assets Liabilities Including Pension Asset Liability	30 707	132 485
Tangible Fixed Assets	4 783	5 915

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	30 705	132 483
Shareholder Funds	30 707	132 485

Other Financial Data
Amount Specific Advance Or Credit Directors		3 288	411
Amount Specific Advance Or Credit Made In Period Directors		6 964	2 877
Amount Specific Advance Or Credit Repaid In Period Directors		3 288	7 919
Accumulated Depreciation Impairment Property Plant Equipment		7 821	12 531	16 463	21 187	25 782	29 153
Average Number Employees During Period			4	4	4	1	1
Creditors		98 376	150 050	183 328	412 234	139 115	138 803
Increase From Depreciation Charge For Year Property Plant Equipment			4 710	3 932	4 724	4 595	3 371
Net Current Assets Liabilities	25 924	126 570	202 445	365 951	372 977	375 191	344 613
Other Creditors		5 273	6 354	8 514	241 449	10 896	807
Other Taxation Social Security Payable		69 931	122 957	90 857	34 225	-6 451	75 577
Property Plant Equipment Gross Cost		13 736	18 838	24 224	28 158	32 115
Total Additions Including From Business Combinations Property Plant Equipment			5 102	5 386	3 934	3 957
Total Assets Less Current Liabilities	30 707	132 485	208 752	346 459	379 948	381 524	347 575
Trade Creditors Trade Payables		23 172	20 739	69 923	136 560	84 670	15 968
Trade Debtors Trade Receivables		61 167	208 460	145 978	192 204	91 749	59 003
Bank Borrowings Overdrafts						50 000	46 451
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						450
Creditors Due Within One Year	78 523	98 377
Fixed Assets	4 783	5 915
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		4 560
Tangible Fixed Assets Cost Or Valuation	9 176	13 736
Tangible Fixed Assets Depreciation	4 393	7 821
Tangible Fixed Assets Depreciation Charged In Period		3 428

Company staff

Matthew B.

Role: Director

Appointed: 17 September 2013

Latest update: 15 April 2024

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Justin F.

Notified on 6 April 2016

Ceased on 18 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 December 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 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Cynefin Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Justin F.

People with significant control

Matthew B.

Justin F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies