Founded in 2016, Konsolute, classified under reg no. 10018943 is an active company. Currently registered at 167 Great Portland Street W1W 5PF, London the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2022.
The company has 2 directors, namely Amardeep B., Ashkan J.. Of them, Amardeep B., Ashkan J. have been with the company the longest, being appointed on 22 February 2016. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 167 Great Portland Street |
| Town | London |
| Post code | W1W 5PF |
| Country of origin | United Kingdom |
| Registration Number | 10018943 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (157 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 22 February 2016
Position: Director
Appointed: 22 February 2016
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Ashkan J. This PSC and has 25-50% shares. The second one in the PSC register is Amardeep B. This PSC owns 25-50% shares.
Ashkan J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Amardeep B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 270 484 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 345 529 | 374 296 | 55 349 | 570 781 | 1 863 822 | 3 578 743 | |
| Current Assets | 338 104 | 345 529 | 374 296 | 180 587 | 615 734 | 1 863 822 | |
| Debtors | 121 257 | 3 463 | 125 238 | 44 953 | |||
| Net Assets Liabilities | 124 510 | 180 197 | 216 680 | 637 350 | 1 039 889 | 2 261 089 | 3 080 103 |
| Property Plant Equipment | 4 254 | 4 444 | 3 385 | 2 326 | 5 082 | 3 260 | |
| Cash Bank In Hand | 216 847 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 270 484 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 270 482 | ||||||
| Shareholder Funds | 270 484 | ||||||
| Other | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
| Accrued Income | 65 500 | ||||||
| Accrued Liabilities Deferred Income | 458 | 1 350 | 1 600 | 2 250 | 2 500 | 2 749 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 851 | 1 910 | 2 969 | 4 028 | 5 850 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 491 998 | 137 431 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 041 | 3 815 | |||||
| Average Number Employees During Period | 7 | 8 | 10 | 8 | 16 | ||
| Bank Borrowings Overdrafts | 50 000 | 43 788 | 34 235 | ||||
| Comprehensive Income Expense | 85 687 | 76 483 | 460 671 | 462 539 | 1 281 200 | 899 014 | |
| Corporation Tax Payable | 20 210 | 85 755 | 35 309 | 48 459 | |||
| Creditors | 69 318 | 169 586 | 162 060 | 38 620 | 207 600 | 237 244 | 1 131 329 |
| Dividends Paid | 30 000 | 40 000 | 40 000 | 60 000 | 60 000 | 80 000 | |
| Fixed Assets | 4 254 | 4 444 | 495 383 | 631 755 | 634 511 | 632 689 | |
| Income Expense Recognised Directly In Equity | 30 000 | 40 000 | 40 000 | 60 000 | 60 000 | 80 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 851 | 1 059 | 1 059 | 1 059 | 1 822 | ||
| Intangible Assets | 491 998 | 629 429 | 629 429 | 629 429 | |||
| Intangible Assets Gross Cost | 491 998 | 629 429 | 629 429 | 629 429 | |||
| Net Current Assets Liabilities | 270 484 | 175 943 | 212 236 | 141 967 | 408 134 | 1 626 578 | 2 447 414 |
| Other Creditors | 1 | 27 500 | |||||
| Other Taxation Social Security Payable | 3 463 | 14 780 | 9 520 | 8 784 | 30 842 | ||
| Profit Loss | 85 687 | 76 483 | 460 671 | 462 539 | 1 281 200 | 899 014 | |
| Property Plant Equipment Gross Cost | 4 254 | 5 295 | 5 295 | 5 295 | 9 110 | 9 110 | |
| Total Assets Less Current Liabilities | 270 484 | 180 197 | 216 680 | 637 350 | 1 039 889 | 2 261 089 | 3 080 103 |
| Trade Creditors Trade Payables | 806 516 | ||||||
| Trade Debtors Trade Receivables | 4 680 | 44 953 | |||||
| Value-added Tax Payable | 59 860 | 25 529 | 1 918 | 105 851 | 113 421 | 237 667 | |
| Creditors Due Within One Year | 67 620 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 19, 2024 filed on: 29th, March 2024 |
confirmation statement | Free Download (3 pages) |
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