Founded in 2014, Consultea, classified under reg no. 08930074 is an active company. Currently registered at 13 Clifton Close GU10 4TP, Farnham the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Adrian S., Emma S.. Of them, Emma S. has been with the company the longest, being appointed on 10 March 2014 and Adrian S. has been with the company for the least time - from 14 April 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Clifton Close |
| Town | Farnham |
| Post code | GU10 4TP |
| Country of origin | United Kingdom |
| Registration Number | 08930074 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 14 April 2014
Position: Director
Appointed: 10 March 2014
The register of PSCs that own or control the company includes 2 names. As we researched, there is Emma S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Adrian S. This PSC owns 25-50% shares.
Emma S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Adrian S.
| Notified on | 1 July 2016 |
| Ceased on | 31 August 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 77 544 | 8 642 | 14 902 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 133 978 | 66 488 | 120 410 | 175 622 | 226 826 | 268 875 | 342 593 | 247 740 | 169 979 |
| Net Assets Liabilities | 14 902 | 104 321 | 156 522 | 202 939 | 255 443 | 243 619 | 193 531 | ||
| Cash Bank In Hand | 91 122 | 33 736 | |||||||
| Debtors | 42 856 | 43 690 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 77 544 | 8 642 | 14 902 | ||||||
| Tangible Fixed Assets | 1 828 | 2 750 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 77 444 | 8 542 | |||||||
| Shareholder Funds | 77 544 | 8 642 | 14 902 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
| Creditors | 120 308 | 73 490 | 72 504 | 67 585 | 89 658 | 43 081 | 26 624 | ||
| Fixed Assets | 1 828 | 2 750 | 2 063 | 2 189 | 2 200 | 1 649 | 2 506 | 38 961 | 33 614 |
| Net Current Assets Liabilities | 75 716 | 5 892 | 12 839 | 102 132 | 154 322 | 201 290 | 252 936 | 204 658 | 159 918 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 937 | 12 738 | 7 750 | 0 | 16 562 | ||||
| Total Assets Less Current Liabilities | 8 642 | 14 902 | 104 321 | 156 522 | 202 939 | 255 443 | 243 619 | 193 531 | |
| Creditors Due Within One Year | 58 262 | 71 533 | 120 309 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 17th, October 2023 |
accounts | Free Download (4 pages) |
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