Csb Management Consultancy Ltd in Gravesend, DA11 0RB

Description

Data updated on: 01-11-2023

Csb Management Consultancy Ltd 's been on the market for at least seventeen years. Started with registration number 06191930 in 2007, the company is based at 55 Dover Road East, Gravesend DA11 0RB. The firm's declared SIC number is 70221 : Financial management. Its latest filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was submitted on Wed, 29th Mar 2023.

To this date, this particular business has only been guided by one managing director: Caroline B. who has been overseeing it for seventeen years.

Caroline B. is the individual with significant control over this firm, has substantial control or influence over the company.

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	100	100	100	100	100	100

Balance Sheet
Current Assets	10 722	9 192	9 777	11 343	12 326	6 000
Net Assets Liabilities						100	100	100	100	100	100	100	100
Cash Bank In Hand	4 922	9 192	9 777	11 343	12 326	6 000
Debtors	5 800
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100	100
Tangible Fixed Assets	801	964	723	1 157	907

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Shareholder Funds	100	100	100	100	100	100

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100	100	100	100	100	100
Creditors						6 557
Fixed Assets	801	964	723	1 157	907	557
Net Current Assets Liabilities	-201	-864	-623	-1 057	-807	-557
Total Assets Less Current Liabilities	600	100	100	100	100	100	100	100	100	100	100	100	100
Bank Borrowings Overdrafts		2 000
Creditors Due After One Year	500
Creditors Due Within One Year	10 923	10 056	10 400	12 400	13 133	6 557
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	0	0	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		600		600
Tangible Fixed Assets Cost Or Valuation	1 221	1 821	1 821	2 421	2 421
Tangible Fixed Assets Depreciation	420	857	1 098	1 264	1 514
Tangible Fixed Assets Depreciation Charged In Period		437	241	166	250
Taxation Social Security Due Within One Year	10 923	8 056

Company staff

Caroline B.

Role: Director

Appointed: 29 March 2007

Latest update: 19 April 2024

People with significant control

Caroline B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 23 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 December 2012
Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Csb Management Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline B.

Wendy S.

People with significant control

Caroline B.

Accounts Documents

Company filings

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