Ctc Hr Consulting Ltd in London, SW2 4DS

Description

Data updated on: 01-11-2023

The official day the firm was established is 2014-04-28. Started under 09013784, this firm is classified as a Private Limited Company. You may find the headquarters of the company during its opening hours under the following location: 32a Wingford Road, SW2 4DS London. This business's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Ctc Hr Consulting Limited filed its account information for the financial period up to 2022-04-30. The latest confirmation statement was submitted on 2023-04-08.

For 10 years, the following business has only been guided by a single managing director: Sian M. who has been overseeing it since 2014-04-28.

Sian M. is the individual who has 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-02-29
Currency
Net Worth	1	9 483

Balance Sheet
Cash Bank On Hand				21 113	28 070	13 630	60 723	50 241	49 419	47 947
Current Assets	21 719	37 433	32 011	21 113	33 831	27 636	72 724	50 267	50 061	49 215
Debtors	115	13 200		1	5 761	14 006	12 001	26	642	1 268
Other Debtors						14 005		27	27	136
Property Plant Equipment				370		555		325
Cash Bank In Hand	21 604	24 233
Tangible Fixed Assets	1 618	1 214

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		9 482
Shareholder Funds	1	9 483

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 788		555	1 110	1 435	1 760
Average Number Employees During Period			1		1	1	1	1	1
Corporation Tax Payable				11 407	18 738		10 459	-615
Corporation Tax Recoverable									615	1 133
Creditors		29 164	24 041	16 516	26 851	4 251	19 590	2 432	3 551	4 587
Increase From Depreciation Charge For Year Property Plant Equipment						555	555	325	325
Net Current Assets Liabilities	-1 617	8 269	7 970	4 597	6 980	23 385	53 134	47 835	46 510	44 628
Other Creditors				1 089	2 024	2 271	2 894	3 047	3 551	3 987
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 788
Other Disposals Property Plant Equipment					2 158
Other Taxation Social Security Payable				4 020	6 089	1 980	6 237
Property Plant Equipment Gross Cost				2 158		1 110	1 110	1 760	1 760
Total Additions Including From Business Combinations Property Plant Equipment						1 110		650
Total Assets Less Current Liabilities	1	9 483	8 880	4 968	6 980	23 940	53 134	48 160	46 510
Trade Creditors Trade Payables										600
Trade Debtors Trade Receivables				1	5 761	1	12 001	-1		-1
Creditors Due Within One Year	23 336	29 164
Fixed Assets		1 214	910	371
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 158
Tangible Fixed Assets Cost Or Valuation	2 158
Tangible Fixed Assets Depreciation	540	944
Tangible Fixed Assets Depreciation Charged In Period	540	404
Advances Credits Directors	115	528
Advances Credits Made In Period Directors	115

Company staff

Sian M.

Role: Director

Appointed: 28 April 2014

Latest update: 11 April 2024

People with significant control

Sian M.

Notified on 28 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	28 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 December 2015
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Ctc Hr Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian M.

People with significant control

Sian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Ctc Hr Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian M.

People with significant control

Sian M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015