Founded in 2014, Conseb Services, classified under reg no. 09012282 is an active company. Currently registered at Suite F Regency Court MK9 2HR, Milton Keynes the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Sebastian O., appointed on 25 April 2014. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Consela O.. There were no ex secretaries.
| Office Address | Suite F Regency Court |
| Office Address2 | 206 Upper Fifth Street. |
| Town | Milton Keynes |
| Post code | MK9 2HR |
| Country of origin | United Kingdom |
| Registration Number | 09012282 |
| Date of Incorporation | Fri, 25th Apr 2014 |
| Industry | General secondary education |
| Industry | Primary education |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 25 April 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Sebastian O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sebastian O.
| Notified on | 1 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-03-31 | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 300 | 6 000 | 20 000 | 6 000 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 500 | 1 500 | 18 978 | 6 227 | ||||||
| Current Assets | 1 500 | 4 657 | 21 428 | 38 154 | 129 159 | 315 563 | ||||
| Debtors | 2 450 | 31 927 | ||||||||
| Net Assets Liabilities | 2 000 | 2 000 | 6 297 | 4 109 | 23 822 | 45 088 | 95 383 | |||
| Other Debtors | 2 450 | 6 287 | ||||||||
| Property Plant Equipment | 21 548 | 37 518 | ||||||||
| Cash Bank In Hand | 300 | 300 | ||||||||
| Intangible Fixed Assets | 5 000 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 300 | 6 000 | 20 000 | 6 000 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 | 12 000 | ||||||||
| Shareholder Funds | 300 | 6 000 | 20 000 | 6 000 | ||||||
| Other | ||||||||||
| Version Production Software | 2 022 | 2 023 | ||||||||
| Accrued Liabilities | 1 200 | 2 733 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 733 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 004 | 14 384 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 350 | |||||||||
| Average Number Employees During Period | 1 | 3 | 6 | 8 | 12 | |||||
| Bank Borrowings | 25 000 | |||||||||
| Creditors | 17 693 | 29 556 | 17 668 | 35 966 | 126 753 | |||||
| Fixed Assets | 100 | 8 000 | 19 333 | 21 548 | 37 518 | 45 562 | 61 719 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 380 | |||||||||
| Loans From Directors | 17 499 | 1 432 | ||||||||
| Net Current Assets Liabilities | 1 500 | 16 036 | 8 128 | 20 486 | 93 193 | 188 810 | ||||
| Other Creditors | 3 008 | 2 404 | ||||||||
| Property Plant Equipment Gross Cost | 26 552 | 51 902 | ||||||||
| Taxation Social Security Payable | 7 849 | 13 832 | ||||||||
| Total Assets Less Current Liabilities | 300 | 20 000 | 2 000 | 3 297 | 13 420 | 58 004 | 138 755 | 250 529 | ||
| Trade Debtors Trade Receivables | 25 640 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | 5 700 | 12 000 | 5 700 | 500 | |||||
| Number Shares Allotted | 100 | 2 000 | 2 000 | |||||||
| Par Value Share | 3 | 3 | 1 | |||||||
| Intangible Fixed Assets Additions | 2 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | |||||||||
| Intangible Fixed Assets Increase Decrease From Revaluations | 3 000 | |||||||||
| Investments Fixed Assets | 100 | 3 000 | ||||||||
| Other Aggregate Reserves | 100 | 3 000 | ||||||||
| Revaluation Reserve | 5 000 | |||||||||
| Share Capital Allotted Called Up Paid | 300 | 6 000 | 6 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-17 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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