Founded in 2016, Congent Business Intelligence, classified under reg no. 10477137 is an active company. Currently registered at Peek House, 20 EC3M 1EB, London the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Rosaline O., appointed on 14 November 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Peek House, 20 |
| Office Address2 | Eastcheap |
| Town | London |
| Post code | EC3M 1EB |
| Country of origin | United Kingdom |
| Registration Number | 10477137 |
| Date of Incorporation | Mon, 14th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Technical testing and analysis |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2016
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Rosaline O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rosaline O.
| Notified on | 14 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 307 | 19 315 | 19 431 | 12 538 | 11 000 | |
| Current Assets | 8 303 | 344 515 | 424 631 | 425 631 | 334 570 | |
| Debtors | 180 000 | 325 200 | 405 200 | 202 470 | 322 970 | |
| Net Assets Liabilities | 1 490 000 | 1 320 133 | 1 323 899 | 1 323 966 | 1 325 868 | 1 327 390 |
| Other Debtors | 180 000 | 240 000 | ||||
| Property Plant Equipment | 15 000 | 15 000 | 15 000 | 15 727 | 15 727 | |
| Other | ||||||
| Average Number Employees During Period | 8 | 7 | 7 | 7 | 7 | 5 |
| Bank Overdrafts | 56 940 | |||||
| Creditors | 46 888 | 525 616 | 605 665 | 605 665 | 512 907 | |
| Current Asset Investments | 600 | 600 | ||||
| Fixed Assets | 1 490 000 | 1 490 000 | 1 505 000 | 1 505 000 | 1 505 000 | 1 505 727 |
| Intangible Assets | 1 490 000 | 1 490 000 | 1 490 000 | 1 490 000 | 1 490 000 | 1 490 000 |
| Intangible Assets Gross Cost | 1 490 000 | 1 490 000 | 1 490 000 | 1 490 000 | 1 490 000 | 1 490 000 |
| Net Current Assets Liabilities | -38 585 | -181 101 | -181 034 | -179 859 | -178 337 | |
| Other Creditors | 340 805 | 459 460 | 491 381 | 329 071 | 387 415 | |
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 727 | |
| Taxation Social Security Payable | 33 363 | 56 150 | 51 278 | 51 278 | 51 703 | |
| Total Additions Including From Business Combinations Intangible Assets | 1 490 000 | |||||
| Total Assets Less Current Liabilities | 1 490 000 | 1 451 415 | ||||
| Trade Creditors Trade Payables | 10 006 | 10 006 | 63 006 | 16 681 | 16 849 | |
| Trade Debtors Trade Receivables | 180 000 | 325 200 | 405 200 | 405 200 | 82 970 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th November 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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