Cultural Capital Consulting Ltd in London, E10 5NP

Description

Data updated on: 01-11-2023

Cultural Capital Consulting Ltd with reg. no. 08934652 has been operating on the market for 10 years. This Private Limited Company is officially located at 229-2a Ruckholt Road, Leyton in London and their postal code is E10 5NP. The enterprise's classified under the NACE and SIC code 85600, that means Educational support services. Cultural Capital Consulting Limited filed its account information for the period up to March 31, 2022. The business most recent confirmation statement was filed on November 17, 2022.

When it comes to this specific company's executives list, since March 2014 there have been two directors: Nathan D. and Asad Y..

Executives who control the firm include: Nathan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Asad Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	16 330	113 525

Balance Sheet
Cash Bank On Hand		28 841	35 285	513 672	200 743	109 747	296 843	222 209	200 957
Current Assets	98 159	225 466	330 776	732 460	361 874	204 272	409 254	300 989	257 980
Debtors	42 725	196 625	295 491	218 788	161 131	94 525	112 411	78 930	57 023
Net Assets Liabilities		113 525	144 473	536 651	420 569	305 079	434 453	311 530	341 075
Other Debtors		6 000	14 405
Property Plant Equipment		6 461	7 524	18 370	29 078	23 919	21 365	21 303	13 025
Cash Bank In Hand	55 434	28 841
Net Assets Liabilities Including Pension Asset Liability	16 330	113 525
Tangible Fixed Assets	4 907	6 461

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 230	113 425
Shareholder Funds	16 330	113 525

Other Financial Data
Total Fixed Assets Additions	6 293	3 376
Total Fixed Assets Cost Or Valuation	6 293	9 669
Total Fixed Assets Depreciation	1 386	3 208
Total Fixed Assets Depreciation Charge In Period	1 386	1 822
Accrued Liabilities Deferred Income								1 850	1 850
Accumulated Depreciation Impairment Property Plant Equipment		3 208	5 089	9 681	16 950	22 930	28 272	32 905	36 612
Additions Other Than Through Business Combinations Property Plant Equipment			2 944	15 438	17 977		2 788	4 212
Amounts Owed To Directors							99 445	57 022	97 939
Average Number Employees During Period		12	12	16	24	18	14	16	12
Corporation Tax Payable		88 365	83 703	148 940	6 244	6 244	32 321	42 239	10 556
Creditors		118 402	193 827	214 179	50 994	93 276	164 132	127 085	131 387
Depreciation Rate Used For Property Plant Equipment			20	20	20		20	20	20
Fixed Assets	4 907	6 461		18 370	109 689	194 083	189 331	240 134	214 482
Increase From Depreciation Charge For Year Property Plant Equipment			1 881	4 592	7 269		5 342	4 274	3 707
Investments					80 611	170 164	167 966	147 503	201 457
Investments Fixed Assets					80 611	170 164	167 966	218 831	201 457
Net Current Assets Liabilities	11 423	107 064	136 949	518 281	310 880	110 996	245 122	236 535	126 593
Other Creditors		21 656	103 134	49 702	9 044	47 052	1 046	523	602
Other Investments Other Than Loans					80 611	170 164	167 966	218 831	201 457
Other Taxation Social Security Payable		8 381	6 990	15 537	35 706	39 980	31 320	4 573	20 440
Property Plant Equipment Gross Cost		9 669	12 613	28 051	46 028	46 849	49 637	53 849	49 637
Total Assets Less Current Liabilities	16 330	113 525	144 473	536 651	420 569	305 079	434 453	311 530	341 075
Trade Debtors Trade Receivables		190 625	281 086	218 788	161 131	94 525	112 411	141 411	57 023
Advances Credits Directors	17 156	100 434	16 626	16 626	4 411	43 616	99 445	114 627	97 939
Advances Credits Made In Period Directors				83 808	12 215	39 205	55 829	15 182	16 688
Creditors Due Within One Year Total Current Liabilities	86 736	118 402
Tangible Fixed Assets Additions	6 293	3 376
Tangible Fixed Assets Cost Or Valuation	6 293	9 669
Tangible Fixed Assets Depreciation	1 386	3 208
Tangible Fixed Assets Depreciation Charge For Period	1 386	1 822

Company staff

Nathan D.

Role: Director

Appointed: 12 March 2014

Latest update: 17 January 2024

Asad Y.

Role: Director

Appointed: 12 March 2014

Latest update: 17 January 2024

People with significant control

Nathan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Asad Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Cultural Capital Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan D.

Asad Y.

People with significant control

Nathan D.

Asad Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies