Culver House Consulting Limited in Poole, BH12 1JY

Description

Data updated on: 02-11-2020

The company named Culver House Consulting was founded on 2005-07-19 as a private limited company. The company headquarters was situated in Poole on Unit 4 Vista Place, Coy Pond Business Park Ingworth Road. This place post code is BH12 1JY. The official registration number for Culver House Consulting Limited was 05513416. Culver House Consulting Limited had been in business for fifteen years up until 2020-09-29.

This company was directed by a solitary director: Philip N., who was selected to lead the company on 2005-07-19.

Philip N. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	153 227	206 100	102 379	149 621	68 362	28 148

Balance Sheet
Current Assets	171 920	225 696	107 945	163 275	69 788	29 053	23 524	5 619
Net Assets Liabilities							23 041	5 625
Cash Bank In Hand	138 869	207 134	107 757	154 410	57 593	16 858
Debtors	17 590	18 460	188	145	12 195	12 195
Net Assets Liabilities Including Pension Asset Liability	153 227	206 100	102 379	149 621	68 362	28 148
Stocks Inventory	15 461	102	0	8 720	0
Tangible Fixed Assets		0	287	144	0

Capital & Reserves
Called Up Share Capital	200	200	100	100	100	100
Profit Loss Account Reserve	153 027	205 900	102 179	149 521	68 262	28 048
Shareholder Funds	153 227	206 100	102 379	149 621	68 362	28 148

Other Financial Data
Total Fixed Assets Additions			430
Total Fixed Assets Cost Or Valuation		0	430	430	430	430
Total Fixed Assets Depreciation		0	143	286	430	430
Total Fixed Assets Depreciation Charge In Period			143	143	144
Accrued Liabilities Not Expressed Within Creditors Subtotal						35	35
Creditors						870	698	-6
Net Current Assets Liabilities	153 227	206 100	102 092	149 477	68 362	28 148	23 041	5 625
Total Assets Less Current Liabilities	153 227	206 100	102 379	149 621	68 362	28 148	23 076
Advances Credits Directors					1 426	565	251
Advances Credits Made In Period Directors						2 420
Advances Credits Repaid In Period Directors						1 559
Creditors Due Within One Year Total Current Liabilities	18 693	19 596	5 953	13 798	1 426	905
Fixed Assets		0	287	144	0
Other Aggregate Reserves		0	100
Tangible Fixed Assets Additions			430
Tangible Fixed Assets Cost Or Valuation		0	430	430	430	430
Tangible Fixed Assets Depreciation		0	143	286	430	430
Tangible Fixed Assets Depreciation Charge For Period			143	143	144

Company staff

Philip N.

Role: Director

Appointed: 19 July 2005

Latest update: 23 February 2024

People with significant control

Philip N.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	24 June 2021
Account last made up date	24 June 2019
Confirmation statement next due date	30 August 2020
Confirmation statement last made up date	19 July 2019

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-06-24

Culver House Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip N.

Ocean (corporate Secretary) Limited

Ocean Secretarial Limited

People with significant control

Philip N.

Accounts Documents

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