Consilia Fortem Consulting started in year 2013 as Private Limited Company with registration number SC455337. The Consilia Fortem Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Aberdeen at 3 Scotsmill Gardens. Postal code: AB21 0GA.
The firm has one director. Ajuma C., appointed on 25 July 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Scotsmill Gardens |
Office Address2 | Blackburn |
Town | Aberdeen |
Post code | AB21 0GA |
Country of origin | United Kingdom |
Registration Number | SC455337 |
Date of Incorporation | Thu, 25th Jul 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Ajuma C. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Ajuma O. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Ajuma C.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Ajuma O.
Notified on | 1 July 2016 |
Ceased on | 1 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 41 687 | 37 210 | 44 978 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 38 410 | 42 057 | 44 345 | 62 289 | 72 459 | 76 451 | |||
Current Assets | 66 584 | 47 772 | 53 739 | 74 744 | 82 226 | 80 805 | 98 242 | 90 880 | 28 522 |
Debtors | 275 | 16 055 | 15 329 | 32 687 | 37 881 | 18 516 | 25 783 | 14 429 | |
Net Assets Liabilities | 44 977 | 60 050 | 70 838 | 72 856 | 82 287 | 80 050 | 34 099 | ||
Other Debtors | 11 710 | 28 667 | 28 641 | 18 516 | |||||
Property Plant Equipment | 736 | 271 | 21 | ||||||
Cash Bank In Hand | 66 309 | 31 717 | 38 410 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 41 687 | 37 210 | 44 978 | ||||||
Tangible Fixed Assets | 1 200 | 735 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 41 587 | 37 110 | 44 878 | ||||||
Shareholder Funds | 41 687 | 37 210 | 44 978 | ||||||
Other | |||||||||
Version Production Software | 2 021 | 2 021 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 701 | 1 166 | 1 417 | 1 438 | 1 438 | 1 438 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 9 497 | 14 965 | 11 409 | 7 949 | 15 955 | 10 830 | -8 | ||
Dividend Per Share Interim | 228 | 299 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 465 | 250 | 21 | ||||||
Net Current Assets Liabilities | 41 687 | 36 010 | 44 243 | 59 779 | 70 817 | 72 856 | 82 287 | 80 050 | 28 530 |
Other Creditors | 7 762 | 11 563 | |||||||
Property Plant Equipment Gross Cost | 1 437 | 1 438 | 1 438 | 1 438 | 1 438 | 1 438 | |||
Taxation Social Security Payable | 1 308 | 3 228 | 11 409 | 7 949 | 9 548 | 6 769 | |||
Total Assets Less Current Liabilities | 80 050 | 28 530 | |||||||
Trade Creditors Trade Payables | 427 | 174 | |||||||
Trade Debtors Trade Receivables | 3 618 | 4 020 | 9 240 | 25 783 | 14 429 | ||||
Value-added Tax Payable | 6 407 | 4 061 | |||||||
Amount Specific Advance Or Credit Directors | 11 544 | 28 667 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 37 498 | 63 800 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -33 423 | -46 677 | |||||||
Creditors Due Within One Year | 24 897 | 11 762 | 9 496 | ||||||
Fixed Assets | 1 200 | 735 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/21 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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