Consulting For You started in year 2014 as Private Limited Company with registration number 09196526. The Consulting For You company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hillingdon at 1 Agincourt Villas. Postal code: UB10 0NX.
The company has one director. Kavitha B., appointed on 30 August 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Agincourt Villas |
Office Address2 | Uxbridge Road |
Town | Hillingdon |
Post code | UB10 0NX |
Country of origin | United Kingdom |
Registration Number | 09196526 |
Date of Incorporation | Sat, 30th Aug 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (43 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Kavitha B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Reshma B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Kavitha B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Reshma B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 318 | 3 704 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 62 106 | 292 714 | 397 460 | 235 943 | 251 579 | 230 937 | 351 | |
Current Assets | 30 515 | 77 697 | 578 087 | 784 965 | 724 624 | 740 500 | 729 508 | 710 676 |
Debtors | 29 556 | 15 591 | 330 791 | 387 505 | 488 681 | 488 921 | 498 571 | 710 325 |
Net Assets Liabilities | 3 704 | 346 263 | 439 913 | 390 817 | 287 726 | 276 376 | 267 149 | |
Other Debtors | 1 791 | 168 441 | 353 177 | 488 681 | 488 921 | 498 571 | 710 325 | |
Property Plant Equipment | 7 531 | 6 483 | 5 266 | 4 213 | 3 796 | 4 253 | 3 402 | |
Cash Bank In Hand | 959 | 62 106 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 318 | 3 704 | ||||||
Tangible Fixed Assets | 2 950 | 7 531 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 218 | 3 604 | ||||||
Shareholder Funds | 1 318 | 3 704 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 3 687 | 6 464 | ||||||
Total Fixed Assets Cost Or Valuation | 3 687 | 10 151 | ||||||
Total Fixed Assets Depreciation | 737 | 2 620 | ||||||
Total Fixed Assets Depreciation Charge In Period | 737 | 1 883 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 620 | 4 241 | 5 557 | 6 610 | 7 559 | 8 622 | 9 473 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 573 | 99 | 532 | 1 520 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
Bank Borrowings Overdrafts | 50 000 | 6 210 | 6 209 | |||||
Corporation Tax Payable | 17 752 | 56 942 | 38 438 | 7 213 | ||||
Creditors | 80 018 | 237 010 | 349 021 | 335 923 | 404 473 | 412 324 | 407 091 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 621 | 1 316 | 1 053 | 949 | 1 063 | 851 | ||
Net Current Assets Liabilities | -1 632 | -2 321 | 341 077 | 435 944 | 388 701 | 336 027 | 317 184 | 303 585 |
Other Creditors | 49 690 | 164 083 | 290 526 | 328 699 | 404 257 | 405 816 | 400 658 | |
Other Taxation Social Security Payable | 12 576 | 15 985 | 20 057 | 11 | 216 | 298 | 224 | |
Property Plant Equipment Gross Cost | 10 151 | 10 724 | 10 823 | 10 823 | 11 355 | 12 875 | 12 875 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 506 | 1 297 | 1 297 | 2 097 | 2 097 | 2 097 | 2 097 | |
Total Assets Less Current Liabilities | 1 318 | 5 210 | 347 560 | 441 210 | 392 914 | 339 823 | 321 437 | 306 987 |
Trade Debtors Trade Receivables | 13 800 | 162 350 | 34 328 | |||||
Advances Credits Directors | 47 375 | 162 643 | 288 345 | 325 916 | 401 008 | 404 226 | 396 704 | |
Advances Credits Made In Period Directors | 47 375 | 115 268 | 125 702 | 37 571 | 75 092 | 3 218 | ||
Creditors Due Within One Year Total Current Liabilities | 32 147 | 80 018 | ||||||
Fixed Assets | 2 950 | 7 531 | ||||||
Provisions For Liabilities Charges | 0 | 1 506 | ||||||
Tangible Fixed Assets Additions | 3 687 | 6 464 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 687 | 10 151 | ||||||
Tangible Fixed Assets Depreciation | 737 | 2 620 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 737 | 1 883 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 31st August 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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