Credo Consulting Ltd in London, W1T 6AD

Description

Data updated on: 01-11-2023

Credo Consulting Ltd is established as Private Limited Company, that is located in 37 Warren Street, London. The office's zip code W1T 6AD. This enterprise has been registered on Thu, 20th Sep 2001. The company's reg. no. is 04290832. This company's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Fri, 30th Sep 2022 is the last time company accounts were filed.

As mentioned in this particular enterprise's register, since Thu, 20th Sep 2001 there have been two directors: Gillian C. and Simon F.. To help the directors in their tasks, this specific limited company has been utilizing the skillset of Gillian C. as a secretary since the appointment on Thu, 20th Sep 2001.

Gillian C. 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.

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	2023-09-30
Currency
Net Worth	4 696	705	345	432	10 199

Balance Sheet
Cash Bank On Hand						36 016	100	25 926	467	125 683	1 203	2 008	5 922
Current Assets	32 637	55 583	45 784	59 231	66 955	48 837	18 306	51 178	45 308	152 158	12 498	11 739	23 240
Debtors	23 543	55 508	43 772	47 985	66 846	12 821	18 206	25 252	44 841	26 475	11 295	9 731	17 318
Net Assets Liabilities						15 956	182	5 791	23 520	59 665	7 868	244	394
Other Debtors									3 769				199
Property Plant Equipment									311	233	1 022	3 056	2 180
Cash Bank In Hand	9 094	75	2 012	11 246	109	36 016
Net Assets Liabilities Including Pension Asset Liability	4 696	705	345	432	10 199	15 956
Tangible Fixed Assets	960	419	1 067	534	1

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	4 686	695	335	422	10 189	15 946
Shareholder Funds	4 696	705	345	432	10 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 515	6 515	6 593	6 671	6 965	7 841	8 717
Additions Other Than Through Business Combinations Property Plant Equipment									389		1 083	2 910
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings										50 000
Bank Overdrafts						1 704	2 456					563
Corporation Tax Payable						19 773		10 942	3 924	34 144		4 281
Corporation Tax Recoverable							2 262
Creditors						32 881	18 124	45 387	22 099	42 726	5 652	14 551	25 026
Increase From Depreciation Charge For Year Property Plant Equipment									78	78	294	876	876
Net Current Assets Liabilities	3 736	286	-722	-102	10 198	15 956	182	5 791	23 209	109 432	6 846	-2 812	-1 786
Other Creditors						7 400	10 680	14 658	10 596	7 443	3 945	4 156	4 700
Other Taxation Social Security Payable						3 403	4 912	19 539	7 579	952	1 707	5 496	8 867
Prepayments Accrued Income Financial Asset							7 485	14 825	3 769
Property Plant Equipment Gross Cost							6 515	6 515	6 904	6 904	7 987	10 897	10 897
Total Assets Less Current Liabilities	4 696	705	345	432	10 199				23 520	109 665	7 868
Trade Creditors Trade Payables							76	248		187		55	287
Trade Debtors Trade Receivables						4 597	5 937	5 880	31 035		8 570	5 911	8 655
Capital Employed					10 199	15 956
Creditors Due Within One Year	28 901	55 297	46 506	59 333	56 757	32 881
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Fixed Assets	960	419	1 067	534	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			1 599
Tangible Fixed Assets Cost Or Valuation	4 916	4 916	6 515	6 515	6 515	6 515
Tangible Fixed Assets Depreciation	3 956	4 497	5 448	5 981	6 514	6 515
Tangible Fixed Assets Depreciation Charged In Period		541	951	533	533	1

Company staff

Gillian C.

Role: Director

Appointed: 20 September 2001

Latest update: 20 April 2024

Gillian C.

Role: Secretary

Appointed: 20 September 2001

Latest update: 20 April 2024

Simon F.

Role: Director

Appointed: 20 September 2001

Latest update: 20 April 2024

People with significant control

Gillian C.

Notified on 6 April 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	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 August 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 21 June 2017
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 June 2017

Credo Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian C.

Gillian C.

Simon F.

First Secretaries Limited

People with significant control

Gillian C.

Accounts Documents

Company filings

Filing category

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