Founded in 2016, Consolidated Soho Square, classified under reg no. 10437139 is an active company. Currently registered at 3rd Floor SW7 4AG, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Laurence K., appointed on 20 October 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3rd Floor |
| Office Address2 | 114a Cromwell Road |
| Town | London |
| Post code | SW7 4AG |
| Country of origin | United Kingdom |
| Registration Number | 10437139 |
| Date of Incorporation | Thu, 20th Oct 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 20 October 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Consolidated Holdings Limited from London, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Consolidated Holdings Limited
3rd Floor 114a Cromwell Road, London, SW7 4AG, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 10433510 |
| Notified on | 20 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 105 202 | 21 867 | 56 632 | 520 | 21 445 |
| Current Assets | 2 250 215 | 2 592 736 | 2 578 736 | 2 644 458 | 2 729 715 |
| Debtors | 2 145 013 | 2 570 869 | 2 522 104 | 2 643 938 | 2 708 270 |
| Net Assets Liabilities | 310 257 | 527 558 | 512 581 | 376 011 | 479 524 |
| Other Debtors | 43 865 | 34 764 | 40 321 | 500 655 | 168 876 |
| Property Plant Equipment | 37 181 | 44 089 | 30 428 | 19 116 | 7 803 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 998 | 15 350 | 26 136 | 37 448 | 48 761 |
| Amounts Owed By Related Parties | 1 897 148 | 2 434 105 | 2 481 783 | 2 143 283 | 2 539 394 |
| Amounts Owed To Group Undertakings | 6 200 222 | 6 224 706 | 6 236 707 | 6 256 706 | 6 264 971 |
| Bank Borrowings Overdrafts | 7 131 237 | 7 135 558 | 7 127 137 | 7 071 007 | 7 026 131 |
| Creditors | 7 131 237 | 7 135 558 | 7 127 137 | 7 071 007 | 7 026 131 |
| Fixed Assets | 12 037 181 | 12 044 089 | 12 030 428 | 12 019 116 | 12 007 803 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 352 | 11 313 | 11 312 | 11 313 | |
| Investment Property | 12 000 000 | 12 000 000 | 12 000 000 | 12 000 000 | 12 000 000 |
| Investment Property Fair Value Model | 12 000 000 | 12 000 000 | 12 000 000 | 12 000 000 | |
| Net Current Assets Liabilities | -3 998 756 | -3 784 042 | -3 723 552 | -3 694 258 | -3 624 308 |
| Other Creditors | 11 181 | 134 383 | 16 717 | 75 450 | 18 307 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 527 | ||||
| Other Disposals Property Plant Equipment | 2 875 | ||||
| Other Taxation Social Security Payable | 2 427 | 36 096 | 66 698 | ||
| Property Plant Equipment Gross Cost | 41 179 | 59 439 | 56 564 | 56 564 | |
| Provisions For Liabilities Balance Sheet Subtotal | 596 931 | 596 931 | 667 158 | 877 840 | 877 840 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 260 | ||||
| Total Assets Less Current Liabilities | 8 038 425 | 8 260 047 | 8 306 876 | 8 324 858 | 8 383 495 |
| Trade Creditors Trade Payables | 37 568 | 15 262 | 12 768 | 6 560 | 4 047 |
| Trade Debtors Trade Receivables | 204 000 | 102 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 19th Oct 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy