Censea Consultancy Ltd in Leicester, LE8 5XJ

Description

Data updated on: 01-11-2023

Censea Consultancy Ltd is located at Leicester at 17 Borrowcup Close. You can find this business using the postal code - LE8 5XJ. Censea Consultancy's founding dates back to year 2014. This firm is registered under the number 09215400 and their last known status is active. The company's Standard Industrial Classification Code is 63990 and their NACE code stands for Other information service activities n.e.c.. Censea Consultancy Limited reported its latest accounts for the period up to Friday 30th September 2022. The company's latest annual confirmation statement was released on Tuesday 12th September 2023.

Presently, the following limited company is managed by one managing director: Diane L., who was assigned this position in September 2014.

Diane L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	20 985	47 423

Balance Sheet
Cash Bank On Hand		3 296	10 759	11 020	1 974	29	29	29	29
Current Assets	32 712	60 232	22 795	11 021	5 784	11 277	11 277	11 277	11 277
Debtors	21 636	55 910	10 574	1	3 810	11 248	11 248	11 248	11 248
Net Assets Liabilities		47 423	14 276	3 882	211	5	5	5	5
Other Debtors		42 292			5 048	10 000	10 000	10 000	10 000
Property Plant Equipment		1 067	361
Total Inventories		1 026	1 462
Cash Bank In Hand	9 879	3 296
Net Assets Liabilities Including Pension Asset Liability	20 985	47 423
Stocks Inventory	1 197	1 026
Tangible Fixed Assets	700	1 067

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	20 984	47 422
Shareholder Funds	20 985	47 423

Other Financial Data
Total Fixed Assets Additions	1 045
Total Fixed Assets Cost Or Valuation	1 045
Total Fixed Assets Depreciation	345
Total Fixed Assets Depreciation Charge In Period	345
Version Production Software						2 022
Accrued Liabilities				406		204	204	204	204
Accumulated Depreciation Impairment Property Plant Equipment		1 040	1 746	2 107	2 107	2 107	2 107	2 107	2 107
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		13 876	8 880	7 139	5 573	6 468	6 468	6 468	6 468
Finished Goods Goods For Resale		1 026	1 462
Increase From Depreciation Charge For Year Property Plant Equipment			706	361
Loans From Directors		6 246
Net Current Assets Liabilities	20 285	46 356	13 915	3 882	211	4 809	4 809	4 809	4 809
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1
Other Creditors		1 021	3 085	1 193
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income		1	1	1
Property Plant Equipment Gross Cost		2 107	2 107	2 107	2 107	2 107	2 107	2 107	2 107
Taxation Social Security Payable		6 609	5 795	6 733	6 811	3 655	3 655	3 655	3 655
Total Assets Less Current Liabilities	20 985				211	4 809	4 809	4 809	4 809
Trade Debtors Trade Receivables		13 617	10 573			1 248	1 248	1 248	1 248
Value-added Tax Payable						2 813	2 813	2 813	2 813
Creditors Due Within One Year Total Current Liabilities	12 427
Fixed Assets	700
Tangible Fixed Assets Additions	1 045	1 062
Tangible Fixed Assets Cost Or Valuation	1 045	2 107
Tangible Fixed Assets Depreciation	345	1 040
Tangible Fixed Assets Depreciation Charge For Period	345
Creditors Due Within One Year	12 427	13 876
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Depreciation Charged In Period		695

Company staff

Diane L.

Role: Director

Appointed: 12 September 2014

Latest update: 19 September 2024

People with significant control

Diane L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 27 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Censea Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane L.

People with significant control

Diane L.

Accounts Documents

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