Consilium Partners started in year 2014 as Private Limited Company with registration number 08931467. The Consilium Partners company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brighton at 6 Eastern Terrace. Postal code: BN2 1DJ.
At present there are 2 directors in the the firm, namely Lisa L. and Andrew L.. In addition one secretary - Lisa L. - is with the company. As of 23 April 2024, there were 2 ex directors - John B., Paul G. and others listed below. There were no ex secretaries.
Office Address | 6 Eastern Terrace |
Town | Brighton |
Post code | BN2 1DJ |
Country of origin | United Kingdom |
Registration Number | 08931467 |
Date of Incorporation | Mon, 10th Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The register of PSCs that own or control the company includes 4 names. As we researched, there is Lisa L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John B., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Lisa L.
Notified on | 4 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John B.
Notified on | 17 May 2021 |
Ceased on | 4 October 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul G.
Notified on | 6 April 2016 |
Ceased on | 31 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 81 931 | 123 933 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 128 332 | 111 452 | |||||||
Cash Bank On Hand | 111 452 | 78 398 | |||||||
Current Assets | 225 712 | 239 783 | 195 258 | 165 019 | 167 762 | 102 129 | 201 171 | 168 463 | 308 615 |
Debtors | 97 380 | 128 331 | 116 860 | ||||||
Other Debtors | 40 000 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 81 831 | 123 833 | |||||||
Shareholder Funds | 81 931 | 123 933 | |||||||
Other | |||||||||
Accrued Liabilities | 2 114 | 2 114 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 11 660 | 7 198 | |||||||
Creditors | 115 850 | 42 545 | 5 880 | 6 360 | 2 181 | 145 852 | 168 363 | 308 515 | |
Creditors Due Within One Year | 143 781 | 115 850 | |||||||
Net Current Assets Liabilities | 81 931 | 123 933 | 152 713 | 159 139 | 161 402 | 99 948 | 55 319 | 100 | 100 |
Number Shares Allotted | 50 | 50 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments | 801 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Total Assets Less Current Liabilities | 81 931 | 123 933 | 152 713 | 159 139 | 161 402 | 99 948 | 55 319 | 100 | 100 |
Trade Creditors Trade Payables | 90 698 | 29 478 | |||||||
Trade Debtors Trade Receivables | 127 530 | 76 860 | |||||||
Value-added Tax Payable | 11 378 | 3 755 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to Wed, 31st Jan 2024 filed on: 1st, March 2024 |
accounts | Free Download (1 page) |
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