Curae Limited in Telford, TF1 6QJ

Description

Data updated on: 01-11-2023

Located at Edward James House, Telford TF1 6QJ Curae Limited is a Private Limited Company issued a 07847192 registration number. It was established on 2011-11-14. This firm's SIC code is 70229 meaning Management consultancy activities other than financial management. Its most recent annual accounts were submitted for the period up to 2022-10-31 and the most current confirmation statement was filed on 2022-11-14.

This company has just one managing director at the current moment running the following limited company, specifically Steven W. who's been performing the director's obligations since 2011-11-14. Since 2011-12-23 George B., had fulfilled assigned duties for this specific limited company till the resignation seven years ago. To provide support to the directors, this specific limited company has been utilizing the expertise of Gareth P. as a secretary for the last six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	267 530	250 849	250 559

Balance Sheet
Cash Bank In Hand	411	38 990	100 790
Cash Bank On Hand				35 017	54	13 951	96	139	34 114	41 365
Current Assets	244 768	439 498	298 713	198 936	506 578	304 974	318 088	374 147	366 959	323 237
Debtors	244 357	400 508	197 923	163 919	506 524	291 023	317 992	374 008	326 872	281 872
Net Assets Liabilities Including Pension Asset Liability	267 530	250 849	250 559
Other Debtors							22 000	33 375	88 375	36 975
Net Assets Liabilities							82 880	77 387	65 531	45 525

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000
Profit Loss Account Reserve	-2 470	-19 151	-19 441
Shareholder Funds	267 530	250 849	250 559

Other Financial Data
Director Remuneration				120 000	120 000	101 899	169 941	141 460
Accounting Period Subsidiary			2 014
Accrued Liabilities				4 200	6 300	6 300	6 300	6 300	6 300
Accumulated Amortisation Impairment Intangible Assets				69 913	81 663	93 413	105 163	116 913
Amortisation Expense Intangible Assets				11 750	11 750	11 750	11 750	11 750
Applicable Tax Rate				20	19	19	19	19
Average Number Employees During Period				79	84	100	218	157	257
Comprehensive Income Expense				28 377	20 997	-108 603	13 113	-5 493	-11 856
Creditors				9 565	296 210	296 709	296 810	47 917	39 890	30 833
Creditors Due After One Year		125 958
Creditors Due Within One Year	37 238	122 691	109 256
Current Tax For Period				-14 697	64 250	73 636	-35 181	-26 767
Depreciation Expense Property Plant Equipment				10 188	11 532	10 138	10 978	11 156
Dividends Paid						93 000
Dividends Paid On Shares Interim						93 000
Fixed Assets				61 002	61 002	61 502	61 602	61 602	61 102
Further Item Interest Expense Component Total Interest Expense					3 014	14 092	12 508	15 215
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss							-1 291	-1 383
Gain Loss On Disposals Property Plant Equipment				1 406		-16 323		-100
Increase Decrease In Current Tax From Adjustment For Prior Periods					1 391
Increase From Amortisation Charge For Year Intangible Assets					11 750	11 750	11 750	11 750
Intangible Assets				165 087	153 337	560 356	430 587	418 837
Intangible Assets Gross Cost				235 000	235 000	653 769	535 750
Interest Expense On Bank Loans Similar Borrowings				34 346	54 088	74 014	123 919	64 771
Interest Expense On Loan Capital				17 838	35 551
Interest Payable Similar Charges Finance Costs				52 184	92 653	88 106	136 427	79 986
Investments Fixed Assets	60 000	60 000	61 102	61 002	61 002	61 502	61 602	61 602	61 102	61 102
Investments In Group Undertakings				61 002	61 002	61 002	61 102	61 102	61 102	61 102
Investments In Joint Ventures						500	500	500	-500
Net Assets Liabilities Subsidiaries				80 387	166 984
Net Current Assets Liabilities	207 530	316 807	189 457	189 371	210 368	8 265	21 278	63 702	44 319	15 256
Number Shares Allotted		15 000	15 000
Number Shares Issued Fully Paid					15 000	15 000	15 000	15 000	15 000
Other Creditors				1	1	500	501	500	6 300	2 461
Par Value Share		1	1		1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs					5 278	24 661	44 960	73 138
Percentage Class Share Held In Associate						50	50	50	50
Percentage Class Share Held In Subsidiary					100	100	100	100	100
Profit Loss				-108 924	20 997	-108 603	-331 919	-5 493	-11 856
Profit Loss On Ordinary Activities Before Tax				-123 621	345 799	642 698	-367 100	69 928
Profit Loss Subsidiaries				-80 388	-86 597
Secured Debts		147 500
Share Capital Allotted Called Up Paid	15 000	15 000	15 000
Share Premium Account	170 000	170 000	170 000
Social Security Costs				172 736	182 945	222 705	268 363	269 402
Staff Costs Employee Benefits Expense				3 501 682	3 892 238	4 602 260	5 423 172	5 267 012
Tax Decrease From Utilisation Tax Losses				6 642	-10 949	113	43	5 822
Tax Decrease Increase From Effect Revenue Exempt From Taxation					7 760	20 330	5 700	2 850
Tax Expense Credit Applicable Tax Rate				-24 724	67 085	122 113	-69 749	13 286
Tax Increase Decrease From Effect Capital Allowances Depreciation				-632	-3 387	-2 628	197	1 430
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				5 650	4 345	6 518	2 458	3 396
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-14 697	64 250	73 636	-35 181	-26 767
Total Additions Including From Business Combinations Intangible Assets						418 769	149 074
Total Assets Less Current Liabilities	267 530	376 807	250 559	250 373	271 370	69 767	82 880	125 304	105 421	76 358
Total Operating Lease Payments				112 233	193 902	188 768	200 977	207 091
Turnover Revenue				10 619 535	14 132 393		15 882 979	10 638 886
Wages Salaries				3 328 946	3 704 015	4 354 894	5 109 849	4 924 472
Bank Borrowings								2 083	9 277
Bank Borrowings Overdrafts								47 917	39 890	30 833
Corporation Tax Payable								11 375	11 375
Other Taxation Social Security Payable									11 375	-168
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									5 973
Total Borrowings								2 083	9 277

Company staff

Gareth P.

Role: Secretary

Appointed: 15 June 2018

Latest update: 3 March 2024

Steven W.

Role: Director

Appointed: 14 November 2011

Latest update: 3 March 2024

People with significant control

Executives who control the firm include: Steven W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sw Care Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Shifnal at Bonemill Bridge, TF11 9HJ, Shropshire and was registered as a PSC under the registration number 10703709.

Steven W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sw Care Limited

Address: Sandwood Bonemill Bridge, Shifnal, Shropshire, TF11 9HJ

Legal authority England And Wales

Legal form Company Limited By Shares

Country registered England

Place registered Company Registered At Companies House

Registration number 10703709

Notified on 5 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

George B.

Notified on 6 April 2016

Ceased on 5 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 February 2014

Curae Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth P.

Steven W.

George B.

People with significant control

Steven W.

Sw Care Limited

George B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Curae Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth P.

Steven W.

George B.

People with significant control

Steven W.

Sw Care Limited

George B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013