Consultanci started in year 2014 as Private Limited Company with registration number 09305375. The Consultanci company has been functioning successfully for ten years now and its status is active. The firm's office is based in Fareham at Kintyre House. Postal code: PO16 7BB.
The company has 2 directors, namely Vaughan T., Claire T.. Of them, Vaughan T., Claire T. have been with the company the longest, being appointed on 11 November 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kintyre House |
| Office Address2 | 70 High Street |
| Town | Fareham |
| Post code | PO16 7BB |
| Country of origin | United Kingdom |
| Registration Number | 09305375 |
| Date of Incorporation | Tue, 11th Nov 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 11 November 2014
Position: Director
Appointed: 11 November 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Vaughan T. The abovementioned PSC has significiant influence or control over the company,.
Vaughan T.
| Notified on | 11 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 4 930 | 4 929 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 39 224 | 39 224 | 39 224 | 39 224 | 62 890 | 45 971 | 38 230 | |
| Current Assets | 57 479 | 47 804 | 47 804 | 47 804 | 47 804 | 62 890 | 47 766 | 38 801 |
| Debtors | 8 580 | 8 580 | 8 580 | 8 580 | 8 580 | 1 795 | 571 | |
| Net Assets Liabilities | 4 930 | 4 930 | 4 930 | 4 930 | 2 463 | -2 024 | -7 378 | |
| Other Debtors | 1 224 | |||||||
| Property Plant Equipment | 1 811 | 1 811 | 1 811 | 1 811 | 1 582 | 791 | ||
| Cash Bank In Hand | 48 900 | 39 224 | ||||||
| Tangible Fixed Assets | 1 811 | 1 811 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 4 920 | 4 919 | ||||||
| Shareholder Funds | 4 930 | 4 929 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 905 | 905 | 905 | 905 | 791 | 1 582 | 2 373 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 50 000 | 43 894 | 38 110 | |||||
| Corporation Tax Payable | 611 | |||||||
| Corporation Tax Recoverable | 571 | 571 | ||||||
| Creditors | 44 402 | 44 402 | 44 402 | 44 402 | 50 000 | 43 894 | 38 110 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 602 | 791 | 791 | |||||
| Net Current Assets Liabilities | 3 402 | 3 401 | 3 402 | 3 402 | 3 402 | 51 182 | 41 229 | 30 732 |
| Number Shares Issued Fully Paid | 10 | |||||||
| Other Creditors | 44 402 | 44 402 | 44 402 | 44 402 | 11 097 | 896 | 2 285 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 716 | |||||||
| Other Disposals Property Plant Equipment | 2 716 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 716 | 2 716 | 2 716 | 2 716 | 2 373 | 2 373 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 283 | 283 | 283 | 283 | 301 | 150 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 373 | |||||||
| Total Assets Less Current Liabilities | 5 213 | 5 212 | 5 213 | 5 213 | 5 213 | 52 764 | 42 020 | 30 732 |
| Creditors Due Within One Year | 54 078 | 44 403 | ||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Provisions For Liabilities Charges | 283 | 283 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-11 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy