Consilium Ev started in year 2015 as Private Limited Company with registration number 09492549. The Consilium Ev company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harlow at 56 New Pond Street. Postal code: CM17 9FG.
The company has one director. Gaurav S., appointed on 16 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 New Pond Street |
Office Address2 | Newhall |
Town | Harlow |
Post code | CM17 9FG |
Country of origin | United Kingdom |
Registration Number | 09492549 |
Date of Incorporation | Mon, 16th Mar 2015 |
Industry | Construction of railways and underground railways |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Gaurav S. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Anjali S. This PSC owns 25-50% shares.
Gaurav S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Anjali S.
Notified on | 9 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 10 764 | 34 211 | 29 665 | 17 392 | 33 582 | 22 586 | 23 672 | 51 648 |
Current Assets | 19 944 | 46 071 | 35 065 | 35 008 | 60 506 | 24 314 | 23 672 | 52 258 |
Debtors | 9 180 | 11 860 | 5 400 | 17 616 | 26 924 | 1 728 | 610 | |
Net Assets Liabilities | 878 | 18 011 | 10 794 | 10 007 | 19 677 | 11 069 | 322 | 30 550 |
Other Debtors | 610 | |||||||
Property Plant Equipment | 187 | 140 | 415 | 1 401 | 1 332 | 999 | 749 | 563 |
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 2 022 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 63 | 110 | 248 | 715 | 1 159 | 1 492 | 1 742 | 1 928 |
Additions Other Than Through Business Combinations Property Plant Equipment | 250 | 1 453 | 375 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||
Creditors | 19 253 | 28 200 | 24 686 | 26 402 | 42 161 | 14 244 | 24 099 | 22 271 |
Fixed Assets | 187 | 140 | 415 | 1 401 | 1 332 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 47 | 138 | 468 | 444 | 333 | 250 | 186 |
Loans From Directors | 22 742 | 10 367 | 2 259 | |||||
Net Current Assets Liabilities | 691 | 17 871 | 10 379 | 8 606 | 18 345 | 10 070 | -427 | 29 987 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 163 | 752 | 1 036 | |||||
Property Plant Equipment Gross Cost | 250 | 250 | 663 | 2 116 | 2 491 | 2 491 | 2 491 | 2 491 |
Taxation Social Security Payable | 13 504 | 3 426 | 13 371 | 18 753 | ||||
Total Assets Less Current Liabilities | 878 | 18 011 | 10 794 | 10 007 | 19 677 | |||
Trade Debtors Trade Receivables | 26 924 | 1 728 | ||||||
Value-added Tax Payable | 5 916 | 288 | 7 717 | 2 482 | ||||
Advances Credits Made In Period Directors | 611 | |||||||
Advances Credits Repaid In Period Directors | 611 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 611 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 611 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 16th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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