Consener Ltd in Welwyn Garden City, AL8 6JD

Description

Data updated on: 01-11-2023

Consener came into being in 2014 as a company enlisted under no 09336243, located at AL8 6JD Welwyn Garden City at 111 Parkway. This company has been in business for 10 years and its current status is active. This firm's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Its most recent filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-12-02.

According to the latest data, the following limited company is supervised by 1 director: Emilio V., who was assigned to lead the company in December 2014.

Executives who control the firm include: Maria C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emilio V. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	23 287

Balance Sheet
Cash Bank On Hand	9 957	31 084	20 416	5 631	118 866	189 857	189 579	126 335
Current Assets	44 412	53 212	25 867	9 247	133 819	189 857	189 579	138 967
Debtors	34 455	22 128	5 451	3 616	14 953			8 333
Net Assets Liabilities	23 287	37 742	338	4 099	88 674	151 496	173 839	136 917
Other Debtors			910	916	913			8 333
Property Plant Equipment	526	342	739	480	876	570	370	3 576
Cash Bank In Hand	9 957
Net Assets Liabilities Including Pension Asset Liability	23 287
Tangible Fixed Assets	526

Capital & Reserves
Called Up Share Capital	4 000
Profit Loss Account Reserve	19 287
Shareholder Funds	23 287

Other Financial Data
Accrued Liabilities		1 000	1 200	1 200	1 200	2 400	1 200	1 260
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 000	-1 000
Accumulated Depreciation Impairment Property Plant Equipment	283	467	865	1 124	1 477	1 783	1 983	3 462
Additions Other Than Through Business Combinations Property Plant Equipment			795		749			4 685
Average Number Employees During Period	2	2	2	2	2	2	2	2
Comprehensive Income Expense	44 287	50 455
Creditors	20 546	15 744	26 120	5 532	45 855	38 823	16 040	4 950
Current Asset Investments								4 299
Dividends Paid	-25 000	-36 000
Dividends Paid On Shares Final	25 000	36 000
Increase From Depreciation Charge For Year Property Plant Equipment		184	398	259	353	306	200	1 479
Net Current Assets Liabilities	22 866	37 468	-253	3 715	87 964	151 034	173 539	134 017
Number Shares Issued Fully Paid		4 000	4 000	4 000	4 000	4 000	4 000	4 000
Other Creditors								3 592
Other Current Asset Investments Balance Sheet Subtotal								4 299
Par Value Share	1		1	1	1	1	1	1
Profit Loss	44 287	50 455
Property Plant Equipment Gross Cost	809	809	1 604	1 604	2 353	2 353	2 353	7 038
Provisions For Liabilities Balance Sheet Subtotal	105	68	148	96	166	108	70	676
Taxation Social Security Payable		2 090	2 994	1 277	9 689	6 178	23	10
Total Assets Less Current Liabilities	23 392	37 810	486	4 195	88 840	151 604	173 909	137 593
Trade Debtors Trade Receivables		21 600	4 541	2 700	14 040
Creditors Due Within One Year	21 546
Number Shares Allotted	4 000
Provisions For Liabilities Charges	105
Share Capital Allotted Called Up Paid	4 000
Tangible Fixed Assets Additions	809
Tangible Fixed Assets Cost Or Valuation	809
Tangible Fixed Assets Depreciation	283
Tangible Fixed Assets Depreciation Charged In Period	283

Company staff

Emilio V.

Role: Director

Appointed: 02 December 2014

Latest update: 5 March 2024

People with significant control

Maria C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emilio V.

Notified on 6 April 2016

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	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	02 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	02 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	02 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	02 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	02 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	02 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	02 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	02 December 2014
End Date For Period Covered By Report	31 December 2015

Consener Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emilio V.

People with significant control

Maria C.

Emilio V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Consener Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emilio V.

People with significant control

Maria C.

Emilio V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015