Consilio Partnership LLP is a limited liability partnership registered at 22 Albany Street, Maidstone ME14 5AJ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-14, this 6-year-old.
The last confirmation statement was filed on 2023-08-13 and the deadline for the next filing is 2024-08-27. Likewise, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 22 Albany Street |
Town | Maidstone |
Post code | ME14 5AJ |
Country of origin | United Kingdom |
Registration Number | OC418596 |
Date of Incorporation | Mon, 14th Aug 2017 |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (16 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Anthony B. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Elizabeth H. This PSC and has 25-50% voting rights.
Anthony B.
Notified on | 14 August 2017 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Elizabeth H.
Notified on | 14 August 2017 |
Ceased on | 31 October 2023 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 331 | 12 093 | 21 960 | 44 052 | 15 630 | |
Current Assets | 2 626 | 31 545 | 34 082 | 53 766 | 32 698 | |
Debtors | 5 277 | 2 295 | 6 679 | 6 290 | 6 512 | 11 863 |
Net Assets Liabilities | 15 748 | 18 121 | -10 702 | -4 996 | ||
Other Debtors | 1 695 | 1 471 | 2 178 | |||
Property Plant Equipment | 18 972 | 14 982 | 29 934 | 21 867 | 11 325 | 20 195 |
Total Inventories | 12 773 | 5 832 | 3 202 | 5 205 | ||
Other | ||||||
Version Production Software | 2 024 | |||||
Accrued Liabilities | 1 040 | 1 290 | ||||
Accrued Liabilities Deferred Income | 499 | 673 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 004 | 11 402 | 23 142 | 35 479 | 47 990 | 52 652 |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 692 | 13 532 | ||||
Average Number Employees During Period | 1 | 1 | 5 | 8 | ||
Bank Borrowings | 39 290 | 31 314 | 36 821 | |||
Bank Borrowings Overdrafts | 39 290 | 35 500 | 8 000 | 1 247 | ||
Bank Overdrafts | 710 | |||||
Creditors | 499 | 1 861 | 39 290 | 35 500 | 44 479 | 21 068 |
Deferred Income | 22 154 | |||||
Further Item Creditors Component Total Creditors | 24 903 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 699 | 1 980 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 004 | 5 398 | 11 741 | 12 337 | 4 662 | |
Net Current Assets Liabilities | 765 | 27 478 | 19 658 | 9 287 | 11 630 | |
Other Creditors | 673 | 1 799 | 2 990 | 508 | 503 | |
Other Taxation Social Security Payable | 648 | -1 471 | 6 407 | 11 815 | 11 194 | |
Prepayments Accrued Income | 148 | 1 400 | ||||
Property Plant Equipment Gross Cost | 24 976 | 26 384 | 53 076 | 57 346 | 59 315 | 72 847 |
Recoverable Value-added Tax | 5 129 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 24 976 | 1 408 | 6 270 | |||
Total Assets Less Current Liabilities | 15 748 | 57 412 | 41 525 | 20 612 | 31 825 | |
Trade Creditors Trade Payables | 540 | 1 558 | 360 | 962 | 6 834 | |
Trade Debtors Trade Receivables | 600 | 3 030 | 4 112 | |||
Disposals Property Plant Equipment | 2 000 |
Type | Category | Free download | |
---|---|---|---|
LLAP01 |
New director appointment on 2024/01/15. filed on: 15th, January 2024 |
officers | Free Download (2 pages) |
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