Cuilmore Consulting Ltd in Reading, RG4 7DH

Description

Data updated on: 01-11-2023

Cuilmore Consulting Ltd, a Private Limited Company, registered in Chiltern Chambers, St Peters, Avenue, Caversham, Reading. The office's postal code is RG4 7DH. This firm has been 17 years in this business. The Companies House Reg No. is 06184727. The firm's SIC code is 62020 which means Information technology consultancy activities. The most recent annual accounts cover the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on March 26, 2023.

Concerning the following limited company, just about all of director's duties have so far been executed by Michael H. who was designated to this position 17 years ago. At least one secretary in this firm is a limited company, specifically Chiltern Secretaries Limited.

Executives who control the firm include: Michael H. owns over 1/2 to 3/4 of company shares . Sandra H. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 240	2 874	1 054	8 287	475	14 663

Balance Sheet
Cash Bank In Hand	29 601	26 695	18 151	10 965	5 865	21 557
Cash Bank On Hand						21 557	24 661	9 677	23 209
Current Assets	41 121	29 695	23 886	34 335	15 128	33 916	37 288	24 931	37 656
Debtors	11 520	3 000	5 735	23 370	9 263	12 359	12 627	15 254	14 447
Net Assets Liabilities						14 663	13 581	13 403	20 281
Net Assets Liabilities Including Pension Asset Liability	5 240	2 874	1 054	8 287	475	14 663
Property Plant Equipment						816	555	10 667	7 923
Tangible Fixed Assets	1 149	1 311	2 134	1 601	1 200	816

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 140	2 774	954	8 187	375	14 563
Shareholder Funds	5 240	2 874	1 054	8 287	475	14 663

Other Financial Data
Accrued Liabilities						1 936	2 394	3 008	3 686
Accumulated Depreciation Impairment Property Plant Equipment						3 735	3 996	7 601	10 345
Average Number Employees During Period							2	2	2
Corporation Tax Payable						16 119	19 674	15 018	17 733
Creditors						19 930	24 156	20 168	23 793
Creditors Due Within One Year		27 925	24 584	27 365	15 643	19 930
Increase From Depreciation Charge For Year Property Plant Equipment							261	3 605	2 744
Net Current Assets Liabilities	4 260	1 770	-698	6 970	-515	13 986	13 132	4 763	13 863
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 551	4 551	18 268
Provisions For Liabilities Balance Sheet Subtotal						139	106	2 027	1 505
Provisions For Liabilities Charges	169	207	382	284	210	139
Recoverable Value-added Tax								2 743	2 743
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		600	1 535
Tangible Fixed Assets Cost Or Valuation	2 416	3 016	4 551	4 551	4 551
Tangible Fixed Assets Depreciation	1 267	1 705	2 417	2 950	3 351	3 735
Tangible Fixed Assets Depreciation Charged In Period			712	533	401	384
Total Additions Including From Business Combinations Property Plant Equipment								13 717
Total Assets Less Current Liabilities	5 409	3 081	1 436	8 571	685	14 802	13 687	15 430	21 786
Trade Debtors Trade Receivables						12 359	12 516	12 400	11 641
Creditors Due Within One Year Total Current Liabilities	36 861	27 925
Fixed Assets	1 149	1 311
Tangible Fixed Assets Depreciation Charge For Period		438

Company staff

Chiltern Secretaries Limited

Role: Corporate Secretary

Appointed: 26 March 2007

Address: St Peters Avenue, Caversham, Reading, RG4 7DH, United Kingdom

Latest update: 20 February 2024

Michael H.

Role: Director

Appointed: 26 March 2007

Latest update: 20 February 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sandra H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Cuilmore Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chiltern Secretaries Limited

Michael H.

People with significant control

Michael H.

Sandra H.

Accounts Documents

Company filings

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