82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
14,751 GBP2024-12-31
19,669 GBP2023-12-31
Fixed Assets - Investments
5,100 GBP2024-12-31
5,000 GBP2023-12-31
Fixed Assets
19,851 GBP2024-12-31
24,669 GBP2023-12-31
Total Inventories
537,020 GBP2024-12-31
120,090 GBP2023-12-31
Debtors
1,686,709 GBP2024-12-31
1,981,265 GBP2023-12-31
Current assets - Investments
100,000 GBP2023-12-31
Cash at bank and in hand
1,200,181 GBP2024-12-31
2,520 GBP2023-12-31
Current Assets
3,423,910 GBP2024-12-31
2,203,875 GBP2023-12-31
Creditors
Current
978,807 GBP2024-12-31
828,492 GBP2023-12-31
Net Current Assets/Liabilities
2,445,103 GBP2024-12-31
1,375,383 GBP2023-12-31
Total Assets Less Current Liabilities
2,464,954 GBP2024-12-31
1,400,052 GBP2023-12-31
Creditors
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Net Assets/Liabilities
2,459,954 GBP2024-12-31
1,385,052 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,459,854 GBP2024-12-31
1,384,952 GBP2023-12-31
Equity
2,459,954 GBP2024-12-31
1,385,052 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,777 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,026 GBP2024-12-31
61,108 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,918 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,751 GBP2024-12-31
19,669 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Investments in Group Undertakings
Additions to investments
100 GBP2024-12-31
Cost valuation
100 GBP2024-12-31
Investments in Group Undertakings
100 GBP2024-12-31
Other Investments Other Than Loans
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
634,202 GBP2024-12-31
1,145,162 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,052,507 GBP2024-12-31
Current, Amounts falling due within one year
836,103 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,686,709 GBP2024-12-31
Current, Amounts falling due within one year
1,981,265 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,300 GBP2024-12-31
3,180 GBP2023-12-31
Amounts owed to group undertakings
Current
197,830 GBP2024-12-31
197,830 GBP2023-12-31
Other Taxation & Social Security Payable
Current
764,378 GBP2024-12-31
614,481 GBP2023-12-31
Other Creditors
Current
3,299 GBP2024-12-31
3,001 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
COOPER BROOKE CONSULTING LTD
InfoRegistered number 089276111 Kings Avenue, London N21 3NA
PRIVATE LIMITED COMPANY incorporated on 2014-03-07 (12 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-07
CIF 0COOPER BROOKE CONSULTING LTD
SRegistered number 08927611
1, Kings Avenue, London, England, N21 3NA
CIF 1 COOPER BROOKE CONSULTING LTD
SRegistered number 08927611
1 Kings Avenue, London, England, N21 3NA
Limited Liability Company in Psc Register, England And Wales
CIF 2 CIF 3