Consider It Done Lifestyle Management Limited in Chiswick London, W4 5JL

Description

Data updated on: 01-11-2023

The day this firm was founded is 2004/02/09. Started under number 05038771, the firm is considered a Private Limited Company. You can reach the office of this company during its opening times under the following address: The Courtyard 4 Evelyn Road, W4 5JL Chiswick London. The company's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. Its most recent filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-02-09.

The firm owns two trademarks, all are still protected by law. The first trademark was accepted in 2016. The trademark that will lose its validity sooner, i.e. in December, 2025 is UK00003139161.

Since 2004/02/09, this specific limited company has only been overseen by an individual director: Susan R. who has been overseeing it for twenty years. Additionally, the director's efforts are regularly helped with by a secretary - Michael H., who was chosen by the following limited company in February 2009.

Trademark UK00003065774

Trademark image:
Status:	Application Published
Filing date:	2014-07-25
Owner name:	Consider it Done Lifestyle Management Ltd
Owner address:	Consider it Done Ltd, The Courtyard, 4 Evelyn Road, LONDON, United Kingdom, W4 5JL

Trademark UK00003139161

Trademark image:	-
Status:	Registered
Filing date:	2015-12-04
Date of entry in register:	2016-03-04
Renewal date:	2025-12-04
Owner name:	Consider it Done Lifestyle Management Ltd
Owner address:	Consider it Done Ltd, The Courtyard, 4 Evelyn Road, LONDON, United Kingdom, W4 5JL

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 122		2 833		3	4	4

Balance Sheet
Cash Bank On Hand							2 144	10 895	49 979	36 666	-15 392	74 012	143	5 314
Current Assets	23 484	35 055	35 056	48 492	56 303	33 066	48 645	137 528	135 624	86 419	70 391	157 747	107 287	70 857
Debtors	17 059	34 849	34 849	44 072	34 817	16 771	40 282	124 180	83 207	47 877	84 321	81 748	104 228	63 697
Net Assets Liabilities							4	5	5	-28 407	-24 256	22	17	22
Other Debtors							3 305	7 220	12 839	38 281	74 905	58 495	44 354	40 741
Property Plant Equipment							9 905	6 839	5 760	2 333	789	296	1 201	1 198
Total Inventories							6 219	2 453	2 438	1 876	1 462	1 987	2 916	1 846
Cash Bank In Hand	6 425	206	207	4 420	20 986	21 596	2 144
Net Assets Liabilities Including Pension Asset Liability	2 122	2 832	2 833	3	3	3	4
Tangible Fixed Assets	591		0		14 488	11 502	9 905
Intangible Fixed Assets						900	20 261
Stocks Inventory					500	1 207	6 219

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	2 121	2 831	2 832	2	2	3	3
Shareholder Funds	2 122		2 833		3	4	4

Other Financial Data
Version Production Software														2 023
Accrued Liabilities												3 673	4 847	1 250
Accumulated Amortisation Impairment Intangible Assets							5 569	12 035	18 476	25 089	27 961	29 928	31 906	33 428
Accumulated Depreciation Impairment Property Plant Equipment							14 271	17 335	20 806	24 233	25 777	26 395	26 970	27 439
Additions Other Than Through Business Combinations Property Plant Equipment												125	1 480	466
Average Number Employees During Period								2	2	2	2	2	2	2
Bank Borrowings						26 666	24 830	8 725
Bank Borrowings Overdrafts								3 222	4 372	5 250				4 701
Creditors							24 830	158 005	147 152	100 000	13 977	44 434	61 091	32 370
Fixed Assets	591		0		14 488	26 822	30 166	20 634	13 114	7 949	6 046	4 111	3 038	1 513
Increase From Amortisation Charge For Year Intangible Assets								6 466	6 441	6 613	2 872	1 967	1 978	1 522
Increase From Depreciation Charge For Year Property Plant Equipment								3 064	3 471	3 427	1 544	618	575	469
Intangible Assets							20 261	13 795	7 354	5 616	5 257	3 815	1 837	315
Intangible Assets Gross Cost							25 830	25 830	25 830	30 705	33 218	33 743	33 743	33 743
Net Current Assets Liabilities	6 010	21 452	21 453	21 069	22 026	6 711	701	-20 477	-11 528	63 644	56 414	113 313	46 196	38 487
Other Creditors							18 771	47 700	66 536	100 000	4 282	322	49 217	167
Other Inventories							6 219	2 453
Prepayments Accrued Income												330	410	460
Property Plant Equipment Gross Cost							24 174	24 174	26 566	26 566	26 566	26 691	28 171	28 637
Provisions For Liabilities Balance Sheet Subtotal							6 033	152	1 581
Taxation Including Deferred Taxation Balance Sheet Subtotal														287
Taxation Social Security Payable							9 409	10 560		1 001	9 575	13 925	13 117	456
Total Additions Including From Business Combinations Intangible Assets										4 875	2 513	525
Total Assets Less Current Liabilities	6 601	21 452	21 453	21 069	36 514	29 150	30 867	157	1 586	71 593	62 460	117 424	49 234	40 000
Total Borrowings							24 830	8 725
Trade Creditors Trade Payables							19 139	87 917	43 420	13 893	120	7 166	29 007	17 933
Trade Debtors Trade Receivables							36 352	116 960	70 368	9 596	9 416	22 923	59 464	22 496
Value-added Tax Payable												19 348	14 120	7 863
Advances Credits Directors										6 102	46 333	21 593	13 982	8 325
Advances Credits Made In Period Directors											41 562	21 534	115 389	46 674
Advances Credits Repaid In Period Directors											1 331	46 274	123 000	52 331
Amount Specific Advance Or Credit Directors										6 102	46 333	21 593	13 982	8 325
Amount Specific Advance Or Credit Made In Period Directors										6 102	41 562	21 534	115 389	46 674
Amount Specific Advance Or Credit Repaid In Period Directors											1 331	46 274	123 000	52 331
Other Taxation Social Security Payable								19 166	32 824	1 001
Total Additions Including From Business Combinations Property Plant Equipment									2 392
Creditors Due After One Year Total Noncurrent Liabilities	4 479		18 620
Creditors Due Within One Year Total Current Liabilities	17 474		13 603
Tangible Fixed Assets Cost Or Valuation	5 058		5 058	5 058	21 395	23 000	24 174
Tangible Fixed Assets Depreciation	4 467		5 058	5 058	6 907	11 498	14 269
Tangible Fixed Assets Depreciation Charge For Period			591
Capital Employed		2 832		3	3
Creditors Due After One Year		18 620		21 066	36 511	26 666	24 830
Creditors Due Within One Year		13 603		27 423	34 277	27 435	47 944
Number Shares Allotted				1	1		1
Par Value Share				1	1
Provisions For Liabilities Charges						5 364	6 033
Accruals Deferred Income						1 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 080
Share Capital Allotted Called Up Paid		1		1	1	1	1
Tangible Fixed Assets Additions					16 337
Tangible Fixed Assets Depreciation Charged In Period					1 849
Value Shares Allotted							1

Company staff

Michael H.

Role: Secretary

Appointed: 09 February 2009

Latest update: 14 April 2024

Susan R.

Role: Director

Appointed: 09 February 2004

Latest update: 14 April 2024

People with significant control

Susan R. 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.

Susan R.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 22 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 20/12/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20/12/2016
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Consider It Done Lifestyle Management Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003065774

Trademark UK00003139161

Financial data based on annual reports

Company staff

Michael H.

Susan R.

Amanda G.

People with significant control

Susan R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies