Founded in 1998, Consalia, classified under reg no. 03508858 is an active company. Currently registered at 5a Hampton Road TW12 1JN, Hampton the company has been in the business for 26 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Tue, 11th Apr 2006 Consalia Limited is no longer carrying the name Chrysalis Itc.
At present there are 3 directors in the the firm, namely Louise S., Maria F. and Philip S.. In addition one secretary - Philip S. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Louise S. who worked with the the firm until 12 February 2008.
Office Address | 5a Hampton Road |
Office Address2 | Hampton Hill |
Town | Hampton |
Post code | TW12 1JN |
Country of origin | United Kingdom |
Registration Number | 03508858 |
Date of Incorporation | Thu, 12th Feb 1998 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The list of PSCs who own or control the company consists of 3 names. As BizStats identified, there is Vito C. This PSC has significiant influence or control over this company,. The second one in the PSC register is Marco A. This PSC has significiant influence or control over the company,. Moving on, there is Maria F., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Vito C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Marco A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Maria F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Chrysalis Itc | April 11, 2006 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 66 483 | 57 177 | 43 747 | 90 556 | 230 201 | 47 779 |
Current Assets | 518 463 | 336 890 | 448 072 | 578 860 | 651 468 | 614 930 |
Debtors | 451 980 | 279 713 | 404 325 | 488 304 | 421 267 | 567 151 |
Net Assets Liabilities | 215 058 | 251 054 | 281 882 | |||
Other Debtors | 26 115 | 38 843 | 35 259 | 96 487 | 98 952 | 105 694 |
Property Plant Equipment | 2 816 | 2 078 | 4 071 | 2 985 | 4 521 | 8 479 |
Other | ||||||
Accrued Liabilities Deferred Income | 406 751 | 103 562 | 293 440 | 238 697 | 204 539 | 314 601 |
Accumulated Amortisation Impairment Intangible Assets | 98 428 | 107 642 | 116 856 | 129 119 | 142 148 | 155 177 |
Accumulated Depreciation Impairment Property Plant Equipment | 28 642 | 29 821 | 31 000 | 32 086 | 34 463 | 37 866 |
Additions Other Than Through Business Combinations Intangible Assets | 30 490 | 81 820 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 441 | 3 172 | 3 913 | 7 361 | ||
Average Number Employees During Period | 12 | 12 | 15 | |||
Bank Borrowings Overdrafts | 40 000 | 34 167 | 24 167 | |||
Corporation Tax Payable | 6 614 | 440 | ||||
Corporation Tax Recoverable | 262 | 440 | ||||
Creditors | 466 760 | 193 423 | 377 724 | 40 000 | 34 167 | 24 167 |
Fixed Assets | 96 531 | 86 579 | 109 848 | 104 160 | 92 667 | 165 416 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 600 | 21 600 | 30 000 | 30 000 | 36 000 | |
Increase From Amortisation Charge For Year Intangible Assets | 9 214 | 9 214 | 13 029 | 13 029 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 179 | 1 179 | 2 377 | 3 403 | ||
Intangible Assets | 73 714 | 64 500 | 85 776 | 81 174 | 68 145 | 136 936 |
Intangible Assets Gross Cost | 172 142 | 172 142 | 202 632 | 210 293 | 210 293 | 292 113 |
Investments | 20 001 | 20 001 | 20 001 | |||
Investments Fixed Assets | 20 001 | 20 001 | 20 001 | 20 001 | 20 001 | 20 001 |
Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | |||
Net Current Assets Liabilities | 51 703 | 143 467 | 70 348 | 150 898 | 192 554 | 140 633 |
Number Shares Issued Fully Paid | 200 000 | |||||
Other Creditors | 10 466 | 10 719 | 12 117 | 13 035 | 12 342 | 12 474 |
Other Investments Other Than Loans | 20 000 | 20 000 | 20 000 | |||
Other Taxation Social Security Payable | 4 373 | 3 678 | 9 694 | 15 833 | 14 480 | 16 663 |
Par Value Share | 1 | |||||
Prepayments Accrued Income | 59 354 | 107 852 | 108 120 | 217 220 | 93 212 | 324 429 |
Property Plant Equipment Gross Cost | 31 458 | 31 899 | 35 071 | 35 071 | 38 984 | 46 345 |
Total Assets Less Current Liabilities | 148 234 | 230 046 | 180 196 | 255 058 | 285 221 | 306 049 |
Trade Creditors Trade Payables | 45 170 | 75 464 | 62 473 | 150 397 | 210 939 | 120 119 |
Trade Debtors Trade Receivables | 366 249 | 133 018 | 260 946 | 174 597 | 229 103 | 136 588 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 20th, September 2023 |
accounts | Free Download (15 pages) |
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