Founded in 2010, Console Passion, classified under reg no. 07356277 is an active company. Currently registered at 12 Ainsdale Ave FY2 0ET, Blackpool the company has been in the business for fourteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Andrew B., appointed on 25 August 2010. In addition, a secretary was appointed - Helena B., appointed on 25 August 2010. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Ainsdale Ave |
Town | Blackpool |
Post code | FY2 0ET |
Country of origin | United Kingdom |
Registration Number | 07356277 |
Date of Incorporation | Wed, 25th Aug 2010 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
Last confirmation statement dated | Fri, 25th Aug 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Andrew B. This PSC has 25-50% voting rights and has 25-50% shares.
Andrew B.
Notified on | 25 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 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 | 646 | 2 120 | 2 231 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 362 | 1 128 | 1 481 | 1 077 | 560 | 3 858 | ||||
Current Assets | 12 771 | 17 139 | 8 861 | 9 385 | 6 672 | 8 077 | 10 560 | 55 457 | 75 524 | 60 077 |
Debtors | 278 | 499 | 3 257 | 1 191 | 46 599 | 70 524 | 56 577 | |||
Net Assets Liabilities | 2 122 | 23 592 | 20 786 | 11 251 | ||||||
Other Debtors | 500 | 3 257 | 1 191 | 46 599 | 70 524 | 53 101 | ||||
Property Plant Equipment | 1 016 | 762 | 571 | 428 | 321 | 241 | 1 343 | 1 007 | ||
Total Inventories | 8 000 | 5 000 | 4 000 | 7 000 | 10 000 | 5 000 | 5 000 | |||
Cash Bank In Hand | 1 493 | 2 139 | 362 | |||||||
Intangible Fixed Assets | 3 167 | 1 267 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 646 | 2 120 | 2 231 | |||||||
Stocks Inventory | 11 000 | 15 000 | 8 000 | |||||||
Tangible Fixed Assets | 521 | 1 355 | 1 016 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 644 | 2 118 | 2 229 | |||||||
Shareholder Funds | 646 | 2 120 | 2 231 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 9 499 | 9 499 | 9 499 | 9 499 | 9 499 | 9 499 | 9 499 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 472 | 1 726 | 1 917 | 2 060 | 2 167 | 2 247 | 2 695 | 3 031 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 39 | 1 900 | 269 | 2 196 | 4 411 | 18 013 | 13 209 | 9 607 | ||
Corporation Tax Payable | 2 645 | 2 723 | 1 732 | |||||||
Creditors | 7 647 | 6 147 | 5 035 | 8 375 | 8 760 | 18 013 | 13 209 | 9 607 | ||
Dividends Paid On Shares | 1 | 1 | ||||||||
Fixed Assets | 3 688 | 2 622 | 1 017 | 572 | 429 | 322 | 242 | 1 344 | 1 008 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 254 | 191 | 143 | 107 | 80 | 448 | 336 | |||
Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Intangible Assets Gross Cost | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | |||
Net Current Assets Liabilities | -3 042 | -502 | 1 214 | 3 238 | 1 637 | -298 | 1 800 | 41 363 | 32 906 | 20 042 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 4 963 | 1 379 | 2 927 | 2 304 | 1 042 | 8 101 | 29 001 | 25 900 | ||
Other Taxation Social Security Payable | 145 | 1 839 | 3 875 | 3 307 | 5 993 | 82 | 642 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 488 | 2 488 | 2 488 | 2 488 | 2 488 | 2 488 | 4 038 | |||
Provisions For Liabilities Balance Sheet Subtotal | 255 | 192 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 550 | |||||||||
Total Assets Less Current Liabilities | 646 | 2 120 | 2 231 | 4 001 | 2 209 | 131 | 2 122 | 41 605 | 34 250 | 21 050 |
Trade Debtors Trade Receivables | -1 | 3 476 | ||||||||
Creditors Due Within One Year | 15 813 | 17 641 | 7 647 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 333 | 8 233 | 9 499 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 900 | 1 266 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | 9 500 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 228 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 260 | 2 488 | 2 488 | |||||||
Tangible Fixed Assets Depreciation | 739 | 1 133 | 1 472 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 394 | 339 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th August 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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