Cult Hill Consulting Ltd in Dollar, FK14 7NS

Description

Data updated on: 01-11-2023

This company named Cult Hill Consulting was started on September 29, 2017 as a Private Limited Company. This enterprise's office may be reached at Dollar on Morrowdale, Powmill. Assuming you want to get in touch with this firm by mail, the zip code is FK14 7NS. The registration number for Cult Hill Consulting Ltd is SC577540. This enterprise's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. 2022-09-30 is the last time the company accounts were filed.

Presently, this specific firm is directed by just one managing director: Craig M., who was appointed in September 2017.

Craig M. is the individual with significant 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	4 421	28 415	11 395	8 008	3 063	672
Current Assets	4 521	33 878	26 268	14 156	10 243	6 820
Debtors	100	5 463	14 873	6 148	7 180	6 148
Net Assets Liabilities	1 079	14 638	9 666	15 281	-768	-9 977
Other Debtors	100	100
Property Plant Equipment	1 613	1 403	2 593	37 570	27 867	20 847

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	735	1 627	3 263	16 441	26 144	33 164
Additions Other Than Through Business Combinations Property Plant Equipment	2 348	1 038
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	1 051	12 177
Creditors	5 055	20 645	19 195	22 050	16 650	11 250
Increase From Depreciation Charge For Year Property Plant Equipment	735	963	1 748	13 178	9 703	7 020
Net Current Assets Liabilities	-534	13 233	7 073	-239	-11 985	-19 574
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		71
Other Disposals Property Plant Equipment		356
Other Taxation Social Security Payable	4 004	6 831
Property Plant Equipment Gross Cost	2 348	3 030	5 856	54 011	54 011
Trade Debtors Trade Receivables		5 463
Amount Specific Advance Or Credit Directors	100	1 635	2 122	7 492	13 886	20 886
Amount Specific Advance Or Credit Made In Period Directors		4 984	25 074	8 055		830
Amount Specific Advance Or Credit Repaid In Period Directors		6 719	25 561	13 425	6 394	7 830
Number Shares Issued Fully Paid			100	100	100	100
Par Value Share			1	1	1	1
Total Assets Less Current Liabilities		14 636	9 666	37 331	15 882	1 273
Disposals Decrease In Depreciation Impairment Property Plant Equipment			112
Disposals Property Plant Equipment			168
Total Additions Including From Business Combinations Property Plant Equipment			2 994	48 155

Company staff

Craig M.

Role: Director

Appointed: 29 September 2017

Latest update: 15 June 2024

People with significant control

Craig M.

Notified on 29 September 2017

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-29
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Cult Hill Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig M.

People with significant control

Craig M.

Accounts Documents

Company filings

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