Css Consulting Ltd in Thatcham, RG19 6HW

Description

Data updated on: 01-11-2023

Css Consulting came into being in 2013 as a company enlisted under no 08413771, located at RG19 6HW Thatcham at Lindenmuth House. This firm has been in business for eleven years and its current state is active. This enterprise's principal business activity number is 72190 which means Other research and experimental development on natural sciences and engineering. 2022-02-28 is the last time when account status updates were reported.

Regarding this business, the full range of director's tasks have so far been executed by Claire S. who was assigned to lead the company in 2013.

Claire S. 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	38 962	45 631	18 958

Balance Sheet
Current Assets	61 364	64 521	24 034	31 349	97 114	127 121	121 547	109 950	181 797	183 770
Net Assets Liabilities			18 957	20 557	76 043	109 334	112 730	102 475	159 600	169 898
Cash Bank In Hand	46 010	59 123	5 656
Debtors	15 354	5 398	18 378
Net Assets Liabilities Including Pension Asset Liability	38 962	45 631	18 958
Tangible Fixed Assets	444	333	250

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	38 961	45 630	18 957
Shareholder Funds	38 962	45 631	18 958

Other Financial Data
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			8 423	10 942	21 707	18 407	10 225	8 587	23 972	15 184
Depreciation Amortisation Expense			84	62
Fixed Assets	444	333	250	188	140	105	963	722	1 385	923
Net Current Assets Liabilities	38 607	45 365	18 758	20 406	75 903	109 229	111 767	101 753	158 215	168 975
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					496	515	445	390	390	389
Profit Loss			13 326	13 600
Profit Loss On Ordinary Activities Before Tax			16 657	17 001
Provisions For Liabilities Balance Sheet Subtotal			50	37
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 331	3 401
Total Assets Less Current Liabilities	39 051	45 698	19 008	20 594	76 043
Turnover Revenue			23 071	25 257
Creditors Due Within One Year	22 757	19 156	5 276
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	89	67	50
Value Shares Allotted	1	1	1

Company staff

Claire S.

Role: Director

Appointed: 21 February 2013

Latest update: 19 February 2024

People with significant control

Claire S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-21
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 November 2015
Annual Accounts 13 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	13 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 20 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 November 2014

Css Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

People with significant control

Claire S.

Accounts Documents

Company filings

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