Consener started in year 2014 as Private Limited Company with registration number 09336243. The Consener company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Welwyn Garden City at 111 Parkway. Postal code: AL8 6JD.
The company has one director. Emilio V., appointed on 2 December 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 111 Parkway |
Town | Welwyn Garden City |
Post code | AL8 6JD |
Country of origin | United Kingdom |
Registration Number | 09336243 |
Date of Incorporation | Tue, 2nd Dec 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Other information technology service activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Maria C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Emilio V. This PSC owns 25-50% shares and has 25-50% voting rights.
Maria C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emilio V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 23 287 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 957 | 31 084 | 20 416 | 5 631 | 118 866 | 189 857 | 189 579 | 126 335 |
Current Assets | 44 412 | 53 212 | 25 867 | 9 247 | 133 819 | 189 857 | 189 579 | 138 967 |
Debtors | 34 455 | 22 128 | 5 451 | 3 616 | 14 953 | 8 333 | ||
Net Assets Liabilities | 23 287 | 37 742 | 338 | 4 099 | 88 674 | 151 496 | 173 839 | 136 917 |
Other Debtors | 910 | 916 | 913 | 8 333 | ||||
Property Plant Equipment | 526 | 342 | 739 | 480 | 876 | 570 | 370 | 3 576 |
Cash Bank In Hand | 9 957 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 287 | |||||||
Tangible Fixed Assets | 526 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 000 | |||||||
Profit Loss Account Reserve | 19 287 | |||||||
Shareholder Funds | 23 287 | |||||||
Other | ||||||||
Accrued Liabilities | 1 000 | 1 200 | 1 200 | 1 200 | 2 400 | 1 200 | 1 260 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 283 | 467 | 865 | 1 124 | 1 477 | 1 783 | 1 983 | 3 462 |
Additions Other Than Through Business Combinations Property Plant Equipment | 795 | 749 | 4 685 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 44 287 | 50 455 | ||||||
Creditors | 20 546 | 15 744 | 26 120 | 5 532 | 45 855 | 38 823 | 16 040 | 4 950 |
Current Asset Investments | 4 299 | |||||||
Dividends Paid | -25 000 | -36 000 | ||||||
Dividends Paid On Shares Final | 25 000 | 36 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 398 | 259 | 353 | 306 | 200 | 1 479 | |
Net Current Assets Liabilities | 22 866 | 37 468 | -253 | 3 715 | 87 964 | 151 034 | 173 539 | 134 017 |
Number Shares Issued Fully Paid | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
Other Creditors | 3 592 | |||||||
Other Current Asset Investments Balance Sheet Subtotal | 4 299 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 44 287 | 50 455 | ||||||
Property Plant Equipment Gross Cost | 809 | 809 | 1 604 | 1 604 | 2 353 | 2 353 | 2 353 | 7 038 |
Provisions For Liabilities Balance Sheet Subtotal | 105 | 68 | 148 | 96 | 166 | 108 | 70 | 676 |
Taxation Social Security Payable | 2 090 | 2 994 | 1 277 | 9 689 | 6 178 | 23 | 10 | |
Total Assets Less Current Liabilities | 23 392 | 37 810 | 486 | 4 195 | 88 840 | 151 604 | 173 909 | 137 593 |
Trade Debtors Trade Receivables | 21 600 | 4 541 | 2 700 | 14 040 | ||||
Creditors Due Within One Year | 21 546 | |||||||
Number Shares Allotted | 4 000 | |||||||
Provisions For Liabilities Charges | 105 | |||||||
Share Capital Allotted Called Up Paid | 4 000 | |||||||
Tangible Fixed Assets Additions | 809 | |||||||
Tangible Fixed Assets Cost Or Valuation | 809 | |||||||
Tangible Fixed Assets Depreciation | 283 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 283 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-02 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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