Founded in 2016, Celosias Consulting, classified under reg no. 10130570 is an active company. Currently registered at 38 Dunstable Road HP4 1RG, Berkhamsted the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2023/04/30.
The firm has one director. Andy C., appointed on 18 April 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Dunstable Road |
Office Address2 | Dagnall |
Town | Berkhamsted |
Post code | HP4 1RG |
Country of origin | United Kingdom |
Registration Number | 10130570 |
Date of Incorporation | Mon, 18th Apr 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (283 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Andy C. This PSC and has 75,01-100% shares.
Andy C.
Notified on | 16 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 135 | 3 974 | |||||
Current Assets | 11 207 | 5 174 | 4 631 | 557 | 17 239 | 17 726 | 32 488 |
Debtors | 1 072 | 1 200 | |||||
Net Assets Liabilities | 856 | 44 | 166 | -5 776 | 57 | 572 | 1 262 |
Other Debtors | 547 | ||||||
Property Plant Equipment | 53 | 809 | |||||
Other | |||||||
Accrued Liabilities | 720 | 720 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -360 | -360 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 | 437 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 79 | 1 167 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 10 404 | 5 939 | 4 703 | 6 075 | 8 000 | 6 262 | 4 290 |
Fixed Assets | 809 | 598 | 102 | 1 018 | 602 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 | 411 | |||||
Net Current Assets Liabilities | 803 | -45 | -72 | -5 518 | 8 057 | 5 816 | 4 950 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 7 742 | 5 113 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 79 | 1 246 | |||||
Total Assets Less Current Liabilities | 764 | 526 | -5 416 | 8 057 | 6 834 | 5 552 | |
Total Borrowings | 1 942 | 106 | |||||
Trade Debtors Trade Receivables | 525 | 1 200 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 16 Nelson Road Dagnall Berkhamsted Hertfordshire HP4 1RF United Kingdom on 2023/08/30 to 38 Dunstable Road Dagnall Berkhamsted HP4 1RG filed on: 30th, August 2023 |
address | Free Download (1 page) |
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