Founded in 2014, Consultavi, classified under reg no. 09247409 is an active company. Currently registered at 51 Honey Hill Road MK40 4NS, Bedford the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Waseem R., appointed on 3 October 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Honey Hill Road |
Office Address2 | Bedford |
Town | Bedford |
Post code | MK40 4NS |
Country of origin | United Kingdom |
Registration Number | 09247409 |
Date of Incorporation | Fri, 3rd Oct 2014 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Waseem R. The abovementioned PSC and has 75,01-100% shares.
Waseem R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 100 | -15 978 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 960 | 1 003 | ||||||
Current Assets | 10 960 | |||||||
Debtors | 30 | |||||||
Net Assets Liabilities | -15 978 | -17 417 | -48 792 | -77 466 | -99 692 | -95 290 | -126 823 | |
Tangible Fixed Assets | 1 147 | 1 053 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -16 078 | |||||||
Shareholder Funds | 100 | -15 978 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | ||||||
Creditors | -16 960 | -44 194 | -50 563 | -77 074 | -100 757 | -110 524 | -141 057 | |
Creditors Due Within One Year | 10 913 | 18 064 | ||||||
Net Current Assets Liabilities | 47 | -17 031 | -16 645 | -48 087 | -76 606 | -98 732 | -94 290 | -124 823 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 719 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 721 | |||||||
Tangible Fixed Assets Depreciation | 574 | 1 387 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 813 | |||||||
Total Assets Less Current Liabilities | 1 194 | -15 978 | -16 007 | -47 688 | -76 446 | -98 732 | -94 290 | -124 823 |
Accruals Deferred Income | -1 094 | |||||||
Consideration For Shares Issued | 100 | |||||||
Decrease Increase In Net Debt Resulting From Cash Flows | 10 960 | |||||||
Fixed Assets | 1 147 | |||||||
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments | 10 960 | |||||||
Net Debt Funds | -10 960 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Issued | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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