Consultwise Limited in Manchester, M2 4NG

Description

Data updated on: 08-10-2023

Situated at C/o Clarke Bell Limited 3rd Floor The Pinnacle 73, Manchester M2 4NG Consultwise Limited was classified as a Private Limited Company and issued a 06788457 Companies House Reg No. The company was started on 2009-01-12. Consultwise Limited had been prospering in this business for 14 years.

Atul S. was this particular firm's director, designated to this position 15 years ago.

Atul S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 731	61 329	143 157	232 189	252 998	254 510

Balance Sheet
Cash Bank On Hand						241 581	335 831	313 638	358 338	264 600	270 306	216 128
Current Assets	145 738	70 846	248 070	273 047	277 204	267 930	358 418	384 638	358 338
Debtors	35 740	54 609	37 300	40 700	31 675	26 350	22 587	71 000
Other Debtors						22 000	22 000	71 000
Property Plant Equipment						173	843	1 108	530	109
Cash Bank In Hand	109 998	16 237	210 770	232 347	245 529	241 580
Net Assets Liabilities Including Pension Asset Liability	71 731	61 329	143 157	232 189	252 998	254 510
Tangible Fixed Assets	2 176	1 400	498	1 126	561	173

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 631	61 229	143 057	232 089	252 898	254 410
Shareholder Funds	71 731	61 329	143 157	232 189	252 998	254 510

Other Financial Data
Accrued Liabilities Deferred Income						720	180	180
Accumulated Depreciation Impairment Property Plant Equipment						5 962	5 532	6 007	6 585	7 006	7 115
Average Number Employees During Period							2	2	1	1	1	1
Corporation Tax Payable						11 975	12 834	16 998
Creditors						13 593	61 744	22 256	32 571	798	50 848	313
Disposals Decrease In Depreciation Impairment Property Plant Equipment							770
Disposals Property Plant Equipment							770
Increase From Depreciation Charge For Year Property Plant Equipment							340	475	578	421	109
Net Current Assets Liabilities	69 555	59 929	142 659	231 063	252 438	254 337	296 674	362 382	325 767	263 802	219 458	215 815
Other Creditors								751	32 571	798	848	313
Other Taxation Social Security Payable							456	21 505
Property Plant Equipment Gross Cost						6 135	6 375	7 115	7 115	7 115	7 115
Recoverable Value-added Tax							587
Total Additions Including From Business Combinations Property Plant Equipment							1 010	740
Total Assets Less Current Liabilities	71 731	61 329	143 157	232 189	252 998	254 510	297 517	363 490	326 297	263 911	219 458	215 815
Trade Debtors Trade Receivables						4 350
Bank Borrowings Overdrafts											50 000
Creditors Due Within One Year Total Current Liabilities	76 183	10 917
Fixed Assets	2 176	1 400	498	1 126	561	173
Tangible Fixed Assets Additions		690		1 175
Tangible Fixed Assets Cost Or Valuation	4 270	4 960	4 960	6 135	6 135	6 135
Tangible Fixed Assets Depreciation	2 094	3 560	4 462	5 009	5 574	5 962
Tangible Fixed Assets Depreciation Charge For Period		1 466
Creditors Due Within One Year		10 917	105 411	41 984	24 767	13 593
Tangible Fixed Assets Depreciation Charged In Period			902	547	565	388

Company staff

Sareen S.

Role: Secretary

Appointed: 12 January 2009

Latest update: 3 January 2024

Atul S.

Role: Director

Appointed: 12 January 2009

Latest update: 3 January 2024

People with significant control

Atul S.

Notified on 12 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	26 January 2023
Confirmation statement last made up date	12 January 2022

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	17 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 16 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 October 2014
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Consultwise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sareen S.

Atul S.

People with significant control

Atul S.

Accounts Documents

Company filings

Filing category

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