Consilium Restoration started in year 2015 as Private Limited Company with registration number 09375774. The Consilium Restoration company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Eastbourne at 30-32 Gildredge Road. Postal code: BN21 4SH.
There is a single director in the company at the moment - David A., appointed on 6 January 2015. In addition, a secretary was appointed - Sarah A., appointed on 6 January 2015. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30-32 Gildredge Road |
| Town | Eastbourne |
| Post code | BN21 4SH |
| Country of origin | United Kingdom |
| Registration Number | 09375774 |
| Date of Incorporation | Tue, 6th Jan 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Secretary
Appointed: 06 January 2015
Position: Director
Appointed: 06 January 2015
The list of PSCs that own or control the company consists of 1 name. As we researched, there is David A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 753 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 298 | 10 404 | 11 023 | 29 619 | 36 305 | 53 388 | 63 793 | |
| Current Assets | 16 342 | 15 639 | 16 940 | 29 619 | ||||
| Debtors | 5 044 | 5 235 | 5 917 | |||||
| Property Plant Equipment | 754 | 1 561 | 2 032 | 2 011 | 1 508 | 1 131 | 848 | |
| Cash Bank In Hand | 11 622 | |||||||
| Tangible Fixed Assets | 596 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 653 | |||||||
| Shareholder Funds | 753 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | 971 | 1 649 | 2 320 | 2 823 | 3 200 | 3 483 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 8 337 | 5 720 | 7 152 | 11 294 | ||||
| Creditors | 15 836 | 16 132 | 17 945 | 28 478 | 26 568 | 36 148 | 37 649 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 521 | 678 | 671 | 503 | 283 | |||
| Net Current Assets Liabilities | 157 | 506 | -493 | -1 005 | 1 141 | 9 737 | 17 240 | 26 144 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 7 499 | 10 412 | 10 793 | 17 184 | 14 700 | 24 489 | 26 071 | |
| Other Taxation Social Security Payable | 11 294 | 11 868 | 11 659 | 11 578 | ||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 203 | 2 532 | 3 681 | 4 331 | 4 331 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 329 | 1 149 | 650 | |||||
| Total Assets Less Current Liabilities | 753 | 1 260 | 1 068 | 1 027 | 3 152 | 11 245 | 18 371 | 26 992 |
| Trade Debtors Trade Receivables | 5 044 | 5 235 | 5 917 | |||||
| Creditors Due Within One Year | 11 465 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 6th January 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy