Conscious Solutions Group Ltd in Bristol, BS1 1PN

Description

Data updated on: 01-11-2023

11727153 - reg. no. used by Conscious Solutions Group Ltd. It was registered as a Private Limited Company on 2018-12-14. It has been present on the market for 6 years. This company can be contacted at Royal London Buildings 42-46 Baldwin Street in Bristol. It's zip code assigned is BS1 1PN. This enterprise's SIC code is 62020 - Information technology consultancy activities. December 31, 2022 is the last time company accounts were reported.

David G. is this company's single managing director, that was assigned this position in 2018 in December. To find professional help with legal documentation, this company has been utilizing the expertise of Amanda G. as a secretary for the last 6 years.

Executives who have control over the firm are as follows: Amanda G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 007	2 260	425	202
Current Assets	3 257	6 397	91 002	10 363
Debtors	250	4 137	90 577	10 161
Net Assets Liabilities	896 805	988 156	1 081 024	1 179 120
Other Debtors	250

Other Financial Data
Accrued Liabilities	10 820	7 274	3 736
Administrative Expenses	21 355	2 164	617	621
Amounts Owed By Related Parties		4 137	90 577	10 161
Amounts Owed To Related Parties	9 392
Average Number Employees During Period	1	1	1	1
Balances Amounts Owed By Related Parties	211 680	158 240	255 680	168 296
Comprehensive Income Expense	179 505	145 591
Creditors	560 000	470 000	375 000	375 000
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-100 416
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-9 392	-13 560	-130 443
Dividend Per Share Interim	0	0	0	0
Dividends Paid	-110 700	-54 240	-156 432	-68 565
Dividends Paid On Shares Interim	110 700	54 240	156 432	68 565
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax			-51
Income From Shares In Group Undertakings	211 680	158 240	255 680	168 296
Increase In Loans Owed By Related Parties Due To Loans Advanced		4 137	86 440	20 000
Increase In Loans Owed To Related Parties Due To Loans Advanced	9 392	13 560	81 882	64 935
Interest Payable Similar Charges Finance Costs	10 820	10 485	5 712	1 015
Investments Fixed Assets	1 563 780	1 563 831	1 563 780	1 563 780
Investments In Subsidiaries	1 563 780	1 563 831	1 563 780	1 563 780
Issue Equity Instruments	828 000
Loans Owed By Related Parties		4 137	90 577	10 161
Loans Owed To Related Parties	9 412	13 580	81 902	16 394
Net Current Assets Liabilities	-106 975	-105 675	-107 756	-9 660
Nominal Value Allotted Share Capital	828 000	828 000	828 000	828 000
Number Shares Issued Fully Paid	828 000	828 000	828 000	828 000
Other Creditors			18 120	3 629
Other Interest Receivable Similar Income Finance Income				1
Par Value Share	1	1	1	1
Profit Loss	179 505	145 591	249 300	166 661
Profit Loss On Ordinary Activities Before Tax	179 505	145 591	249 300	166 661
Total Assets Less Current Liabilities	1 456 805	1 458 156	1 456 024	1 554 120
Total Borrowings	560 000	470 000	375 000	375 000
Trade Creditors Trade Payables		1 218

Company staff

David G.

Role: Director

Appointed: 14 December 2018

Latest update: 15 January 2024

Amanda G.

Role: Secretary

Appointed: 14 December 2018

Latest update: 15 January 2024

People with significant control

Amanda G.

Notified on 15 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David G.

Notified on 14 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-14
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Conscious Solutions Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Amanda G.

People with significant control

Amanda G.

David G.

Accounts Documents

Company filings

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