Consiliosa started in year 2014 as Private Limited Company with registration number 09239058. The Consiliosa company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newton Abbot at 12 Church View. Postal code: TQ13 0JW.
Currently there are 2 directors in the the company, namely Joanne M. and Vince M.. In addition one secretary - Jo M. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Church View |
| Office Address2 | Chudleigh |
| Town | Newton Abbot |
| Post code | TQ13 0JW |
| Country of origin | United Kingdom |
| Registration Number | 09239058 |
| Date of Incorporation | Mon, 29th Sep 2014 |
| Industry | Information technology consultancy activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
| Last confirmation statement dated | Thu, 29th Sep 2022 |
Position: Director
Appointed: 01 October 2018
Position: Secretary
Appointed: 29 September 2014
Position: Director
Appointed: 29 September 2014
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Vincent M. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the persons with significant control register is Joanne M. This PSC owns 25-50% shares.
Vincent M.
| Notified on | 29 September 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
Joanne M.
| Notified on | 29 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 617 | 1 866 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 802 | 7 232 | 5 713 | 5 796 | 15 349 | ||||
| Current Assets | 5 464 | 12 200 | 12 989 | 8 391 | 7 121 | 19 454 | 15 570 | 10 399 | 14 988 |
| Debtors | 1 988 | 2 398 | 5 757 | 2 678 | 1 325 | 4 105 | |||
| Net Assets Liabilities | 11 109 | 15 942 | 10 346 | 11 823 | |||||
| Property Plant Equipment | 225 | 331 | 196 | 894 | |||||
| Cash Bank In Hand | 3 476 | 9 802 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 617 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 2 | |||||||
| Profit Loss Account Reserve | 3 616 | 1 864 | |||||||
| Shareholder Funds | 3 617 | 1 866 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 300 | 300 | 300 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 211 | 346 | 696 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 242 | 1 048 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Balances Amounts Owed To Related Parties | 102 | 229 | |||||||
| Corporation Tax Payable | 8 349 | 5 747 | 5 436 | 5 935 | 8 710 | ||||
| Creditors | 10 334 | 12 134 | 7 861 | 7 037 | 8 939 | 2 287 | 1 933 | 4 264 | |
| Dividends Paid | 35 150 | 24 000 | 23 500 | 25 750 | 27 000 | ||||
| Fixed Assets | 894 | 2 960 | 2 180 | 1 400 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 136 | 135 | 350 | |||||
| Net Current Assets Liabilities | 3 617 | 1 866 | 855 | 530 | 84 | 10 515 | 13 283 | 8 466 | 10 723 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 1 985 | 6 087 | 2 425 | 1 102 | 529 | ||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | 33 398 | 23 214 | 23 281 | 25 169 | 37 829 | ||||
| Property Plant Equipment Gross Cost | 300 | 542 | 542 | 1 590 | |||||
| Total Assets Less Current Liabilities | 3 617 | 1 866 | 1 080 | 861 | 280 | 11 409 | 16 242 | 10 646 | 12 123 |
| Trade Creditors Trade Payables | 300 | ||||||||
| Trade Debtors Trade Receivables | 2 398 | 5 757 | 2 678 | 1 325 | 4 105 | ||||
| Creditors Due Within One Year | 1 846 | 10 334 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Other Operating Charges Format2 | 3 734 | ||||||||
| Other Operating Income | 2 | ||||||||
| Profit Loss For Period | 8 894 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Staff Costs | 1 320 | ||||||||
| Turnover Gross Operating Revenue | 13 946 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (4 pages) |
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