Pelagius Consulting Limited is a private limited company that can be found at Eagle Lodge, Nayland Road, Colchester CO4 5HA. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-18, this 6-year-old company is run by 1 director.
Director David C., appointed on 18 January 2018.
The company is classified as "other activities auxiliary to insurance and pension funding" (Standard Industrial Classification: 66290).
The last confirmation statement was filed on 2023-01-23 and the due date for the subsequent filing is 2024-02-06. Additionally, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Eagle Lodge |
| Office Address2 | Nayland Road |
| Town | Colchester |
| Post code | CO4 5HA |
| Country of origin | United Kingdom |
| Registration Number | 11157703 |
| Date of Incorporation | Thu, 18th Jan 2018 |
| Industry | Other activities auxiliary to insurance and pension funding |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 18 January 2018
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Catherine C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Catherine C.
| Notified on | 18 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David C.
| Notified on | 18 January 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 84 211 | 74 066 | 23 678 | 14 693 | 15 480 |
| Current Assets | 96 911 | 74 177 | 28 223 | 31 904 | 33 264 |
| Debtors | 12 700 | 111 | 4 545 | 17 211 | 17 784 |
| Net Assets Liabilities | 61 580 | 65 481 | 41 487 | 33 996 | 22 253 |
| Other Debtors | 100 | 4 434 | 5 663 | ||
| Property Plant Equipment | 336 | 25 383 | 19 049 | 14 485 | 10 800 |
| Other | |||||
| Version Production Software | 2 023 | ||||
| Accrued Liabilities | 1 775 | 1 775 | 1 425 | 1 550 | 1 713 |
| Accumulated Depreciation Impairment Property Plant Equipment | 196 | 3 278 | 9 750 | 14 680 | 18 365 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 129 | 138 | 366 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
| Creditors | 35 667 | 29 256 | 2 165 | 9 640 | 19 758 |
| Deferred Tax Liabilities | 4 823 | 3 620 | 2 753 | 2 053 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 4 823 | -1 203 | -867 | -700 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 082 | 6 472 | 4 930 | 3 685 | |
| Loans From Directors | 759 | 1 000 | 521 | 834 | |
| Net Current Assets Liabilities | 61 244 | 44 921 | 26 058 | 22 264 | 13 506 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Other Creditors | 703 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 111 | 111 | 17 211 | 12 121 | |
| Property Plant Equipment Gross Cost | 532 | 28 661 | 28 799 | 29 165 | 29 165 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 823 | 3 620 | 2 753 | 2 053 | |
| Taxation Social Security Payable | 33 133 | 25 778 | 219 | 7 256 | 18 045 |
| Total Assets Less Current Liabilities | 61 580 | 70 304 | 45 107 | 36 749 | 24 306 |
| Trade Debtors Trade Receivables | 12 600 | ||||
| Advances Credits Directors | 5 564 | ||||
| Advances Credits Made In Period Directors | 5 564 | ||||
| Amount Specific Advance Or Credit Directors | 5 564 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 564 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 23, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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