Founded in 2015, Csillery Consulting, classified under reg no. 09645450 is an active company. Currently registered at 198 Fishpool Street AL3 4SB, St. Albans the company has been in the business for 9 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2023/05/31.
The firm has 2 directors, namely Andrew D., Victoria D.. Of them, Andrew D., Victoria D. have been with the company the longest, being appointed on 18 June 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 198 Fishpool Street |
Town | St. Albans |
Post code | AL3 4SB |
Country of origin | United Kingdom |
Registration Number | 09645450 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (299 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Andrew D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Victoria D. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew D.
Notified on | 18 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Victoria D.
Notified on | 18 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-06-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 103 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 21 531 | ||||||||
Cash Bank On Hand | 21 531 | 14 163 | 10 868 | 672 | 100 | ||||
Current Assets | 21 531 | 15 895 | 50 069 | 13 672 | 100 | 100 | |||
Debtors | 1 732 | 39 201 | 13 000 | ||||||
Other Debtors | 1 732 | 39 201 | 13 000 | ||||||
Property Plant Equipment | 1 352 | 955 | 477 | ||||||
Tangible Fixed Assets | 1 352 | ||||||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | ||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 3 | ||||||||
Shareholder Funds | 103 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 234 | 631 | 1 109 | 1 586 | |||||
Average Number Employees During Period | 1 | ||||||||
Creditors | 22 780 | 16 750 | 14 330 | 493 | |||||
Creditors Due Within One Year | 22 780 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 397 | 478 | 477 | ||||||
Net Current Assets Liabilities | -1 249 | -855 | 35 739 | 13 179 | 100 | 100 | |||
Number Shares Allotted | 50 | ||||||||
Other Creditors | 7 343 | 6 991 | 600 | ||||||
Other Taxation Social Security Payable | 14 974 | 9 759 | 14 330 | -107 | |||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 1 586 | 1 586 | 1 586 | 1 586 | |||||
Share Capital Allotted Called Up Paid | 50 | ||||||||
Tangible Fixed Assets Additions | 1 586 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 586 | ||||||||
Tangible Fixed Assets Depreciation | 234 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 234 | ||||||||
Total Assets Less Current Liabilities | 103 | 100 | 36 216 | 13 179 | 100 | 100 | 100 | 100 | 100 |
Trade Creditors Trade Payables | 463 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 586 | ||||||||
Disposals Property Plant Equipment | 1 586 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 18th, June 2023 |
accounts | Free Download (3 pages) |
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