Founded in 2016, Presage Consulting, classified under reg no. 10536387 is an active company. Currently registered at 15 Langley Crescent AL3 5RS, St Albans the company has been in the business for 8 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. Robert W., appointed on 22 December 2016. 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 | 15 Langley Crescent |
Town | St Albans |
Post code | AL3 5RS |
Country of origin | United Kingdom |
Registration Number | 10536387 |
Date of Incorporation | Thu, 22nd Dec 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Robert W. This PSC and has 75,01-100% shares.
Robert W.
Notified on | 22 December 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 143 | 526 | 28 432 | -6 931 | |||
Current Assets | 526 | 30 922 | 1 311 | ||||
Debtors | 2 490 | 8 242 | 8 392 | 8 467 | |||
Net Assets Liabilities | -11 090 | -4 314 | 14 545 | 106 | -15 306 | -18 434 | |
Other Debtors | 2 490 | 8 242 | 8 242 | 8 242 | |||
Property Plant Equipment | 867 | 578 | 699 | 1 694 | 3 199 | 1 972 | 881 |
Other | |||||||
Version Production Software | 2 021 | 2 022 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 289 | 578 | 1 003 | 1 639 | 2 866 | 4 093 | 5 184 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 156 | 546 | 1 631 | 2 732 | |||
Average Number Employees During Period | -1 | 1 | 2 | 2 | 3 | 3 | 1 |
Bank Borrowings Overdrafts | 3 | 6 931 | 10 868 | 10 868 | |||
Creditors | 2 952 | 11 668 | 5 539 | 18 071 | 11 335 | 25 670 | 27 782 |
Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 289 | 425 | 636 | 1 227 | 1 227 | 1 091 |
Loans From Directors | 11 355 | 2 860 | 6 | -9 071 | 8 350 | 10 462 | |
Net Current Assets Liabilities | -2 809 | -11 668 | -5 013 | 12 851 | -3 093 | -17 278 | -19 315 |
Other Creditors | 2 823 | 11 355 | 1 217 | -701 | 2 234 | 2 234 | |
Property Plant Equipment Gross Cost | 1 156 | 1 156 | 1 702 | 3 333 | 6 065 | 6 065 | 6 065 |
Recoverable Value-added Tax | 150 | 225 | |||||
Taxation Social Security Payable | 129 | 310 | 1 462 | 16 539 | 13 955 | 4 218 | 4 218 |
Value-added Tax Payable | 607 | 1 526 | 221 | ||||
Advances Credits Directors | 9 071 | -8 350 | |||||
Advances Credits Made In Period Directors | 9 071 | -8 350 | |||||
Advances Credits Repaid In Period Directors | 9 071 | ||||||
Amount Specific Advance Or Credit Directors | 9 071 | -8 350 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 9 071 | -8 350 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 071 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/14 filed on: 14th, December 2023 |
confirmation statement | Free Download (4 pages) |
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