Peritus Consilia started in year 2013 as Private Limited Company with registration number 08685539. The Peritus Consilia company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Northampton at 5 Hilltop Hilltop. Postal code: NN7 4SP.
At present there are 2 directors in the the firm, namely Chris G. and Natasha G.. In addition one secretary - Robert B. - is with the company. As of 19 April 2024, there were 2 ex directors - Eric G., Jason Y. and others listed below. There were no ex secretaries.
| Office Address | 5 Hilltop Hilltop |
| Office Address2 | Dodford |
| Town | Northampton |
| Post code | NN7 4SP |
| Country of origin | United Kingdom |
| Registration Number | 08685539 |
| Date of Incorporation | Wed, 11th Sep 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 26 July 2021
Position: Director
Appointed: 25 January 2020
Position: Secretary
Appointed: 11 September 2013
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Robert B. This PSC has significiant influence or control over this company,. Another one in the PSC register is Eric G. This PSC .
Robert B.
| Notified on | 22 June 2019 |
| Nature of control: |
significiant influence or control |
Eric G.
| Notified on | 1 January 2017 |
| Ceased on | 21 June 2019 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -1 142 | 684 | 802 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 85 | 1 | -29 | -29 | -29 | ||||
| Current Assets | 1 100 | 1 185 | 1 100 | 1 | |||||
| Debtors | 1 100 | 1 100 | 1 100 | ||||||
| Net Assets Liabilities | 802 | 306 | -708 | -1 240 | -1 570 | -1 570 | -1 683 | ||
| Property Plant Equipment | 515 | 386 | 290 | 217 | |||||
| Cash Bank In Hand | 85 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 142 | 684 | 802 | ||||||
| Tangible Fixed Assets | 917 | 687 | 515 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 242 | 584 | 702 | ||||||
| Shareholder Funds | -1 142 | 684 | 802 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 021 | 2 024 | |||||
| Accrued Liabilities | 993 | 1 539 | 1 552 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 735 | 864 | 960 | 1 033 | 1 250 | 1 250 | 1 250 | ||
| Creditors | 898 | 1 180 | 999 | -1 592 | -1 492 | 1 570 | 1 683 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 96 | 73 | 217 | |||||
| Loans From Directors | -192 | -1 175 | -1 075 | 1 570 | 1 683 | ||||
| Net Current Assets Liabilities | -2 059 | -3 | 287 | -80 | 483 | 1 563 | 1 463 | -1 570 | -1 683 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 242 | 1 289 | 1 481 | 1 481 | |||||
| Par Value Share | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | ||
| Taxation Social Security Payable | 51 | -55 | -290 | -417 | -417 | -417 | |||
| Total Assets Less Current Liabilities | -1 142 | 684 | 773 | 1 780 | 1 463 | 388 | |||
| Trade Creditors Trade Payables | 847 | ||||||||
| Trade Debtors Trade Receivables | 1 100 | 1 100 | |||||||
| Creditors Due Within One Year | 2 059 | 1 103 | 898 | ||||||
| Fixed Assets | 917 | 687 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 250 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | 1 250 | 1 250 | ||||||
| Tangible Fixed Assets Depreciation | 333 | 563 | 735 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 333 | 230 | 172 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Fri, 30th Sep 2022 filed on: 23rd, May 2023 |
accounts | Free Download (8 pages) |
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