Founded in 2008, Consortia Marketing, classified under reg no. 06503275 is an active company. Currently registered at 13 The Courtyard CV37 9NP, Stratford-upon-avon the company has been in the business for sixteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Eric W., appointed on 13 February 2008. There are currently no secretaries appointed. As of 1 June 2024, there was 1 ex secretary - Lesley W.. There were no ex directors.
| Office Address | 13 The Courtyard |
| Office Address2 | Timothys Bridge Road |
| Town | Stratford-upon-avon |
| Post code | CV37 9NP |
| Country of origin | United Kingdom |
| Registration Number | 06503275 |
| Date of Incorporation | Wed, 13th Feb 2008 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (121 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 13 February 2008
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Eric W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eric W.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 18 | -497 | 2 209 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 8 880 | 5 342 | 1 727 | 3 242 | 3 524 | 7 762 | 4 037 | 3 009 | 9 853 | ||
| Current Assets | 7 999 | 4 864 | 9 467 | 5 342 | 3 472 | 4 864 | 9 080 | 9 407 | 5 821 | 3 807 | 13 224 |
| Debtors | 3 427 | 3 500 | 587 | 523 | 5 056 | 1 025 | 984 | 798 | 3 371 | ||
| Net Assets Liabilities | 2 209 | 2 048 | 2 524 | 2 833 | 4 694 | 5 790 | 4 837 | 1 262 | 4 605 | ||
| Other Debtors | 244 | 427 | 798 | ||||||||
| Property Plant Equipment | 1 438 | 1 151 | 921 | 736 | 588 | 871 | 696 | 1 635 | |||
| Total Inventories | 1 222 | 1 622 | 500 | 620 | 800 | ||||||
| Cash Bank In Hand | 4 572 | 1 364 | 8 880 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 | -497 | 2 209 | ||||||||
| Tangible Fixed Assets | 2 093 | 1 675 | 1 438 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 16 | -499 | 2 207 | ||||||||
| Shareholder Funds | 18 | -497 | 2 209 | ||||||||
| Other | |||||||||||
| Accrued Liabilities | 479 | 463 | 480 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 285 | 2 572 | 2 802 | 2 987 | 3 135 | 3 352 | 3 527 | 3 680 | 4 135 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 8 408 | 4 215 | 1 685 | 2 627 | 4 862 | 4 322 | 1 548 | 3 867 | 10 822 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 287 | 230 | 185 | 148 | 217 | 175 | 153 | 581 | |||
| Net Current Assets Liabilities | -1 656 | -1 837 | 1 059 | 1 127 | 1 787 | 2 237 | 4 218 | 5 085 | 4 273 | -60 | 2 402 |
| Other Creditors | 4 161 | 3 603 | 1 064 | 2 502 | 2 994 | 1 134 | 1 691 | 5 031 | 5 605 | ||
| Other Inventories | 1 222 | ||||||||||
| Property Plant Equipment Gross Cost | 3 723 | 3 723 | 3 723 | 3 723 | 3 723 | 4 223 | 4 223 | 5 315 | 658 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 288 | 230 | 184 | 140 | 112 | 166 | 132 | 313 | 572 | ||
| Taxation Social Security Payable | 612 | 158 | |||||||||
| Total Assets Less Current Liabilities | 437 | -162 | 2 497 | 2 278 | 2 708 | 2 973 | 4 806 | 5 956 | 4 969 | 1 575 | 5 177 |
| Trade Creditors Trade Payables | -1 | 1 | 1 | 1 | |||||||
| Trade Debtors Trade Receivables | 343 | 96 | 5 056 | 1 025 | 984 | 3 371 | |||||
| Director Remuneration | 2 015 | ||||||||||
| Corporation Tax Payable | 158 | 106 | |||||||||
| Creditors Due Within One Year | 9 655 | 6 701 | 8 408 | ||||||||
| Merchandise | 1 222 | 1 622 | |||||||||
| Number Shares Allotted | 2 | 2 | |||||||||
| Other Taxation Social Security Payable | 4 247 | 612 | 125 | 1 867 | 3 187 | -144 | -1 164 | 5 217 | |||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 419 | 335 | 288 | ||||||||
| Recoverable Value-added Tax | 427 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 111 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 612 | 3 612 | 3 723 | ||||||||
| Tangible Fixed Assets Depreciation | 1 519 | 1 937 | 2 285 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 418 | 348 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 1 092 | 117 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 14th, February 2024 |
accounts | Free Download (8 pages) |
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