Founded in 2015, Konsus, classified under reg no. 09555632 is an active company. Currently registered at First Floor, 107 E18 1AN, London the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Gabriele S., appointed on 29 May 2019. There are currently no secretaries appointed. As of 16 April 2024, there were 2 ex directors - Sarunas N., Mindaugas J. and others listed below. There were no ex secretaries.
| Office Address | First Floor, 107 |
| Office Address2 | George Lane |
| Town | London |
| Post code | E18 1AN |
| Country of origin | United Kingdom |
| Registration Number | 09555632 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (76 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 29 May 2019
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Gabriele S. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Sarunas N. This PSC owns 75,01-100% shares.
Gabriele S.
| Notified on | 15 November 2022 |
| Nature of control: |
75,01-100% shares |
Sarunas N.
| Notified on | 4 August 2016 |
| Ceased on | 15 November 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -1 472 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 498 | 24 931 | 19 966 | |||||
| Current Assets | 8 043 | 32 392 | 58 303 | 39 753 | 89 547 | 103 968 | 136 206 | 101 311 |
| Debtors | 2 823 | 94 470 | 111 275 | 81 345 | ||||
| Net Assets Liabilities | -1 472 | 11 546 | 52 624 | 60 497 | 58 691 | 78 400 | 77 225 | 63 969 |
| Other Debtors | 87 374 | 93 000 | 539 | |||||
| Property Plant Equipment | 15 181 | 11 647 | 8 689 | |||||
| Cash Bank In Hand | 5 220 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 472 | |||||||
| Trade Debtors | 2 823 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -1 473 | |||||||
| Shareholder Funds | -1 472 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 71 | 6 000 | -3 800 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 978 | 10 024 | 16 182 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 512 | |||||||
| Average Number Employees During Period | 2 | 2 | 3 | 5 | 5 | 5 | 5 | |
| Bank Borrowings | 30 000 | 26 881 | 20 809 | |||||
| Creditors | 9 515 | 20 775 | 16 903 | -12 374 | 38 240 | 10 749 | 23 565 | 15 907 |
| Fixed Assets | 4 205 | 4 145 | 7 384 | 15 181 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 783 | 2 958 | ||||||
| Loans From Directors | -2 280 | -6 039 | ||||||
| Net Current Assets Liabilities | -1 472 | 11 617 | 54 419 | 52 552 | 51 307 | 93 219 | 112 641 | 85 404 |
| Other Creditors | -11 400 | 20 182 | 9 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 263 | -3 200 | ||||||
| Other Disposals Property Plant Equipment | -3 200 | |||||||
| Prepayments Accrued Income | 11 400 | 11 400 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 019 | 425 | ||||||
| Property Plant Equipment Gross Cost | 21 159 | 21 671 | 24 871 | |||||
| Taxation Social Security Payable | 974 | 3 744 | 339 | |||||
| Total Assets Less Current Liabilities | -1 472 | 11 617 | 58 624 | 56 697 | 58 691 | 108 400 | 124 288 | 94 093 |
| Trade Creditors Trade Payables | 13 749 | 15 946 | 6 124 | |||||
| Trade Debtors Trade Receivables | 7 096 | 6 875 | 13 123 | |||||
| Value-added Tax Payable | 9 706 | 9 914 | 9 435 | |||||
| Creditors Due Within One Year | 9 515 | |||||||
| Number Shares Allotted | 1 | |||||||
| Other Creditors Due Within One Year | 9 509 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Taxation Social Security Due Within One Year | 6 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 12th, January 2024 |
accounts | Free Download (7 pages) |
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