Consulo Financial Planning started in year 2014 as Private Limited Company with registration number 08992017. The Consulo Financial Planning company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wakefield at 12 Appleton Court. Postal code: WF2 7AR.
The firm has 2 directors, namely Robert O., Peter S.. Of them, Robert O., Peter S. have been with the company the longest, being appointed on 11 April 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Appleton Court |
Town | Wakefield |
Post code | WF2 7AR |
Country of origin | United Kingdom |
Registration Number | 08992017 |
Date of Incorporation | Fri, 11th Apr 2014 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Robert O. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Peter S. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 7 484 | 6 494 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 53 092 | 56 899 | |||||||
Cash Bank On Hand | 56 899 | 103 223 | 63 699 | 63 683 | 97 338 | 101 471 | 106 163 | 120 104 | |
Current Assets | 54 832 | 70 652 | 134 800 | 88 647 | 88 892 | 121 790 | 130 970 | 133 862 | 152 630 |
Debtors | 1 740 | 13 753 | 31 577 | 24 948 | 25 209 | 24 452 | 29 499 | 27 699 | 32 526 |
Net Assets Liabilities | 6 494 | 44 620 | 26 274 | 23 005 | 47 400 | 65 102 | 77 062 | 78 412 | |
Net Assets Liabilities Including Pension Asset Liability | 7 484 | 6 494 | |||||||
Property Plant Equipment | 12 360 | 10 130 | 6 508 | 2 982 | 3 759 | 5 143 | 13 805 | 10 970 | |
Tangible Fixed Assets | 13 334 | 12 360 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 384 | 6 394 | |||||||
Shareholder Funds | 7 484 | 6 494 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 100 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 100 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 100 | ||||||||
Accrued Liabilities Deferred Income | 31 791 | 39 172 | 35 470 | 36 636 | 44 391 | 39 477 | 40 788 | 40 814 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 430 | 10 052 | 13 674 | 17 200 | 19 715 | 19 589 | 22 846 | 26 140 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | ||
Corporation Tax Payable | 20 350 | 36 289 | 29 997 | 30 156 | 31 669 | 29 541 | 26 161 | 30 641 | |
Creditors | 74 046 | 98 385 | 67 645 | 68 302 | 77 435 | 70 034 | 67 982 | 82 445 | |
Creditors Due Within One Year | 58 015 | 74 046 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 622 | 3 622 | 3 526 | 2 515 | 2 275 | 3 257 | 3 294 | ||
Net Current Assets Liabilities | -3 183 | -3 394 | 36 415 | 21 002 | 20 590 | 44 355 | 60 936 | 65 880 | 70 185 |
Number Shares Allotted | 100 | 100 | |||||||
Other Taxation Social Security Payable | 1 605 | 2 624 | 1 878 | 1 510 | 1 375 | 1 016 | 1 033 | 990 | |
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 10 954 | 25 578 | 21 879 | 24 376 | 23 619 | 27 638 | 25 638 | 30 526 | |
Property Plant Equipment Gross Cost | 18 790 | 20 182 | 20 182 | 20 182 | 23 474 | 24 732 | 36 651 | 37 110 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 472 | 1 925 | 1 236 | 567 | 714 | 977 | 2 623 | 2 743 | |
Provisions For Liabilities Charges | 2 667 | 2 472 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 16 388 | 2 402 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 388 | 18 790 | |||||||
Tangible Fixed Assets Depreciation | 3 054 | 6 430 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 054 | 3 376 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 392 | 3 292 | 3 659 | 11 919 | 459 | ||||
Total Assets Less Current Liabilities | 10 151 | 8 966 | 46 545 | 27 510 | 23 572 | 48 114 | 66 079 | 79 685 | 81 155 |
Trade Debtors Trade Receivables | 2 021 | 5 999 | 3 069 | 833 | 833 | 1 861 | 1 861 | 2 000 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 401 | ||||||||
Disposals Property Plant Equipment | 2 401 | ||||||||
Other Creditors | 2 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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