Creber Consulting Ltd in Plymouth, PL1 3JY

Description

Data updated on: 01-11-2023

Creber Consulting Ltd,registered as Private Limited Company, based in 33 Mary Seacole Road in Plymouth. The company's located in PL1 3JY. This business was formed in 2014. The firm's registered no. is 08963976. This company's registered with SIC code 69201 : Accounting and auditing activities. Creber Consulting Limited reported its latest accounts for the period up to 2022-08-31. The firm's latest annual confirmation statement was submitted on 2023-03-27.

Currently, the directors officially appointed by the following limited company are: Lisa B. chosen to lead the company in 2017 in October and Nigel B. chosen to lead the company in 2014 in March.

Nigel B. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	438	435

Balance Sheet
Cash Bank In Hand	7 988	3 233
Cash Bank On Hand		3 233	4 701	722	20 960	62 304
Current Assets	10 770	7 123	7 858	8 716	40 467	93 014
Debtors	2 782	3 890	3 157	7 994	19 507	30 710
Intangible Fixed Assets	53 910	47 920
Net Assets Liabilities		435	1 746	302	239	929
Net Assets Liabilities Including Pension Asset Liability	438	435
Other Debtors				1 554	1 227	1 227
Property Plant Equipment		375	817	757	7 683	5 854
Tangible Fixed Assets	500	375

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	338	335
Shareholder Funds	438	435

Other Financial Data
Amount Specific Advance Or Credit Directors	26 973	18 177	9 709	1 554	126 716	72 777
Amount Specific Advance Or Credit Made In Period Directors		28 655	23 966	17 177	102 918	154 103
Amount Specific Advance Or Credit Repaid In Period Directors		19 859	15 498	5 914	231 188	100 164
Accumulated Amortisation Impairment Intangible Assets		11 980	17 970	23 960	41 618	59 276
Accumulated Depreciation Impairment Property Plant Equipment		251	517	837	2 092	3 921
Average Number Employees During Period			2	2	5	4
Creditors		17 562	15 000	12 500	10 000	50 000
Creditors Due After One Year	22 400	17 562
Creditors Due Within One Year	42 242	37 346
Fixed Assets	54 410	48 295	42 747	36 697	142 647	123 160
Increase From Amortisation Charge For Year Intangible Assets			5 990	5 990	17 658	17 658
Increase From Depreciation Charge For Year Property Plant Equipment			266	320	1 255	1 829
Intangible Assets		47 920	41 930	35 940	134 964	117 306
Intangible Assets Gross Cost		59 900	59 900	59 900	176 582
Intangible Fixed Assets Additions	59 900
Intangible Fixed Assets Aggregate Amortisation Impairment	5 990	11 980
Intangible Fixed Assets Amortisation Charged In Period	5 990	5 990
Intangible Fixed Assets Cost Or Valuation	59 900
Net Current Assets Liabilities	-31 472	-30 223	-25 846	-23 751	-131 613	-71 119
Number Shares Allotted	5	5
Other Creditors		17 562	15 000	12 500	10 000	101 885
Other Taxation Social Security Payable		13 390	19 138	29 302	36 205	57 744
Par Value Share	1	1
Payments Received On Account		2 061	2 357	665	6 659
Property Plant Equipment Gross Cost		626	1 334	1 594	9 775
Provisions For Liabilities Balance Sheet Subtotal		75	155	144	795	1 112
Provisions For Liabilities Charges	100	75
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions	626
Tangible Fixed Assets Cost Or Valuation	626
Tangible Fixed Assets Depreciation	126	251
Tangible Fixed Assets Depreciation Charged In Period	126	125
Total Additions Including From Business Combinations Intangible Assets					116 682
Total Additions Including From Business Combinations Property Plant Equipment			708	260	8 181
Total Assets Less Current Liabilities	22 938	18 072	16 901	12 946	11 034	52 041
Trade Creditors Trade Payables		32				4 504
Trade Debtors Trade Receivables		3 890	3 157	6 440	18 280	29 483
Advances Credits Directors	26 973	18 177
Advances Credits Made In Period Directors	22 213
Advances Credits Repaid In Period Directors	49 186
Bank Borrowings Overdrafts						50 000

Company staff

Lisa B.

Role: Director

Appointed: 01 October 2017

Latest update: 15 January 2024

Nigel B.

Role: Director

Appointed: 27 March 2014

Latest update: 15 January 2024

People with significant control

Nigel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	27 March 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 December 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Creber Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Nigel B.

People with significant control

Nigel B.

Accounts Documents

Company filings

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