CG CONSULTANCY (UK) LIMITED
Period: 2003-09-02 ~ now
Company number: 04864139
Registered names CG CONSULTANCY (UK) LIMITED - now
Standard Industrial Classification 62090 - Other Information Technology Service Activities
62011 - Ready-made Interactive Leisure And Entertainment Software Development
Brief company account Property, Plant & Equipment 114,780 GBP 2024-08-31
137,741 GBP 2023-08-31
Fixed Assets - Investments 2 GBP 2024-08-31
2 GBP 2023-08-31
Fixed Assets 114,782 GBP 2024-08-31
137,743 GBP 2023-08-31
Debtors 650,614 GBP 2024-08-31
697,517 GBP 2023-08-31
Cash at bank and in hand 766,126 GBP 2024-08-31
711,051 GBP 2023-08-31
Current Assets 1,441,740 GBP 2024-08-31
1,433,568 GBP 2023-08-31
Net Current Assets/Liabilities 1,329,145 GBP 2024-08-31
1,399,043 GBP 2023-08-31
Total Assets Less Current Liabilities 1,443,927 GBP 2024-08-31
1,536,786 GBP 2023-08-31
Creditors Non-current, Amounts falling due after one year
0 GBP 2024-08-31
-64,419 GBP 2023-08-31
Net Assets/Liabilities 1,415,232 GBP 2024-08-31
1,437,931 GBP 2023-08-31
Equity Called up share capital
2 GBP 2024-08-31
2 GBP 2023-08-31
Retained earnings (accumulated losses)
1,415,230 GBP 2024-08-31
1,437,929 GBP 2023-08-31
Equity 1,415,232 GBP 2024-08-31
1,437,931 GBP 2023-08-31
Average Number of Employees 2 2023-09-01 ~ 2024-08-31
2 2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost Land and buildings
40,664 GBP 2024-08-31
40,664 GBP 2023-08-31
Other
297,165 GBP 2024-08-31
285,188 GBP 2023-08-31
Property, Plant & Equipment - Gross Cost 337,829 GBP 2024-08-31
325,852 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
24,303 GBP 2024-08-31
20,237 GBP 2023-08-31
Other
198,746 GBP 2024-08-31
167,874 GBP 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 223,049 GBP 2024-08-31
188,111 GBP 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
4,066 GBP 2023-09-01 ~ 2024-08-31
Other
30,872 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 34,938 GBP 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment Land and buildings
16,361 GBP 2024-08-31
20,427 GBP 2023-08-31
Other
98,419 GBP 2024-08-31
117,314 GBP 2023-08-31
Investments in group undertakings and participating interests 2 GBP 2024-08-31
2 GBP 2023-08-31
Trade Debtors/Trade Receivables Current
77,729 GBP 2024-08-31
82,621 GBP 2023-08-31
Amount of corporation tax that is recoverable Current
197,327 GBP 2024-08-31
189,216 GBP 2023-08-31
Amounts Owed By Related Parties 1,169 GBP 2024-08-31
Current
976 GBP 2023-08-31
Other Debtors Amounts falling due within one year
374,389 GBP 2024-08-31
424,704 GBP 2023-08-31
Debtors Amounts falling due within one year, Current
650,614 GBP 2024-08-31
697,517 GBP 2023-08-31
Trade Creditors/Trade Payables Current
1,320 GBP 2024-08-31
3,854 GBP 2023-08-31
Corporation Tax Payable Current
43,717 GBP 2024-08-31
17,257 GBP 2023-08-31
Other Taxation & Social Security Payable Current
0 GBP 2024-08-31
709 GBP 2023-08-31
Other Creditors Current
67,558 GBP 2024-08-31
12,705 GBP 2023-08-31
Creditors Current
112,595 GBP 2024-08-31
34,525 GBP 2023-08-31
Other Creditors Non-current
0 GBP 2024-08-31
64,419 GBP 2023-08-31
Related profiles found in government register
CG CONSULTANCY (UK) LIMITED Info C G CONSULTANCY (UK) LIMITED - 2003-09-02
Registered number 04864139 Tagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJ
PRIVATE LIMITED COMPANY incorporated on 2003-08-12 (22 years 11 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-08-01
CIF 0
CG CONSULTANCY (UK) LIMITED S Registered number 04864139
Tagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom, SO14 3TJ
Limited Company in Companies House, England And Wales
CIF 1