Cressoft Consultancy Limited in Sutton, SM1 2DB

Description

Data updated on: 01-11-2023

Cressoft Consultancy is a firm registered at SM1 2DB Sutton at 97 Grove Road. The enterprise was established in 2011 and is registered under the identification number 07628636. The enterprise has existed on the UK market for 13 years now and its status at the time is active. This enterprise's principal business activity number is 62020: Information technology consultancy activities. 2022-05-31 is the last time when the accounts were filed.

In order to satisfy the customers, the following business is consistently improved by a group of two directors who are Hilal C. and Yasar E.. Their successful cooperation has been of extreme importance to the business since April 2020.

Hilal 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	53 808	67 047	90 254

Balance Sheet
Cash Bank On Hand								70 664	424 300
Current Assets	68 736	75 985	93 528	80 282	113 685	165 958	117 578	70 804	565 680
Debtors	21 856	43 672						140	141 380
Net Assets Liabilities			90 254	63 554	84 967	144 393	117 892	70 629	363 834
Other Debtors								140	30 000
Property Plant Equipment								1 821	1 835
Cash Bank In Hand	46 880	46 420
Net Assets Liabilities Including Pension Asset Liability	53 808	67 048	90 254
Tangible Fixed Assets	221	1 340

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	53 708	66 947
Shareholder Funds	53 808	67 047	90 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									12 002
Average Number Employees During Period					2	2	2	1	1
Creditors			26 424	27 027	29 669	39 850	11 023	1 996	203 681
Fixed Assets	221	1 341	1 006	1 199	951	5 685	5 137	1 821	1 835
Increase Decrease In Depreciation Impairment Property Plant Equipment									1 391
Increase From Depreciation Charge For Year Property Plant Equipment									1 391
Net Current Assets Liabilities	53 587	65 707	89 248	62 355	84 016	138 708	127 155	68 808	361 999
Other Creditors								1 912	1 581
Property Plant Equipment Gross Cost									13 837
Taxation Social Security Payable								84	202 100
Total Additions Including From Business Combinations Property Plant Equipment									1 405
Total Assets Less Current Liabilities		67 048	90 254	63 554	84 967	144 393	132 292	70 629	363 834
Trade Debtors Trade Receivables									111 380
Advances Credits Made In Period Directors									30 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							14 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		14 108	22 144	9 100		12 600	20 600
Creditors Due Within One Year	15 149	24 386	26 424
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company staff

Hilal C.

Role: Director

Appointed: 14 April 2020

Latest update: 13 April 2024

Hilal C.

Role: Secretary

Appointed: 25 April 2013

Latest update: 13 April 2024

Yasar E.

Role: Director

Appointed: 10 May 2011

Latest update: 13 April 2024

People with significant control

Hilal 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

Yasar E.

Notified on 6 April 2016

Ceased on 16 March 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Cressoft Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilal C.

Hilal C.

Yasar E.

People with significant control

Hilal C.

Yasar E.

Accounts Documents

Company filings

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