Founded in 2016, Celsus Regulatory And Consulting, classified under reg no. 09936038 is an active company. Currently registered at 33 Heath Road East GU31 4HR, Petersfield the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Gail B., appointed on 5 January 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Heath Road East |
| Town | Petersfield |
| Post code | GU31 4HR |
| Country of origin | United Kingdom |
| Registration Number | 09936038 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 05 January 2016
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Gail B. This PSC and has 75,01-100% shares.
Gail B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 241 | 65 204 | 29 687 | 8 779 | 52 329 | 10 302 | 10 003 |
| Current Assets | 35 660 | 79 192 | 29 687 | 10 574 | 54 369 | 10 302 | 10 179 |
| Debtors | 11 419 | 13 988 | 1 795 | 2 040 | 176 | ||
| Other Debtors | 8 934 | 1 795 | 176 | ||||
| Property Plant Equipment | 450 | 225 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 226 | 451 | 676 | 676 | 676 | 676 | |
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | ||
| Creditors | 15 922 | 29 545 | 13 641 | 9 801 | 26 753 | 3 822 | 4 396 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 225 | 225 | ||||
| Net Current Assets Liabilities | 19 738 | 49 647 | 16 046 | 773 | 27 616 | 6 480 | 5 783 |
| Other Creditors | 1 223 | 655 | 1 860 | 1 640 | 2 168 | 1 227 | 1 800 |
| Other Taxation Social Security Payable | 14 699 | 28 890 | 11 781 | 8 161 | 24 585 | 2 595 | 2 596 |
| Property Plant Equipment Gross Cost | 676 | 676 | 676 | 676 | 676 | 676 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 676 | ||||||
| Total Assets Less Current Liabilities | 20 188 | 49 872 | 16 046 | 773 | 27 616 | 6 480 | 5 783 |
| Trade Creditors Trade Payables | -1 | ||||||
| Trade Debtors Trade Receivables | 11 419 | 5 054 | 2 040 | ||||
| Administrative Expenses | 24 565 | 12 848 | |||||
| Depreciation Expense Property Plant Equipment | 225 | ||||||
| Profit Loss | 43 174 | 28 127 | |||||
| Profit Loss On Ordinary Activities Before Tax | 53 354 | 34 725 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 180 | 6 598 | |||||
| Turnover Revenue | 77 919 | 47 573 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy