Consilia Fortem Consulting Limited in Aberdeen, AB21 0GA

Description

Data updated on: 01-11-2023

This particular business is based in Aberdeen registered with number: SC455337. The firm was established in the year 2013. The office of this company is situated at 3 Scotsmill Gardens Blackburn. The zip code for this location is AB21 0GA. This company's registered with SIC code 82990 - Other business support service activities not elsewhere classified. 31st July 2022 is the last time when company accounts were filed.

There's 1 director at the moment controlling this specific company, specifically Ajuma C. who's been executing the director's responsibilities for eleven years.

Ajuma C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	41 687	37 210	44 978

Balance Sheet
Cash Bank On Hand			38 410	42 057	44 345	62 289	72 459	76 451
Current Assets	66 584	47 772	53 739	74 744	82 226	80 805	98 242	90 880	28 522
Debtors	275	16 055	15 329	32 687	37 881	18 516	25 783	14 429
Net Assets Liabilities			44 977	60 050	70 838	72 856	82 287	80 050	34 099
Other Debtors			11 710	28 667	28 641	18 516
Property Plant Equipment			736	271	21
Cash Bank In Hand	66 309	31 717	38 410
Net Assets Liabilities Including Pension Asset Liability	41 687	37 210	44 978
Tangible Fixed Assets		1 200	735

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	41 587	37 110	44 878
Shareholder Funds	41 687	37 210	44 978

Other Financial Data
Version Production Software						2 021		2 021	2 023
Accumulated Depreciation Impairment Property Plant Equipment			701	1 166	1 417	1 438	1 438	1 438
Average Number Employees During Period				1	1			1	1
Creditors			9 497	14 965	11 409	7 949	15 955	10 830	-8
Dividend Per Share Interim			228	299
Increase From Depreciation Charge For Year Property Plant Equipment				465	250	21
Net Current Assets Liabilities	41 687	36 010	44 243	59 779	70 817	72 856	82 287	80 050	28 530
Other Creditors			7 762	11 563
Property Plant Equipment Gross Cost			1 437	1 438	1 438	1 438	1 438	1 438
Taxation Social Security Payable			1 308	3 228	11 409	7 949	9 548	6 769
Total Assets Less Current Liabilities								80 050	28 530
Trade Creditors Trade Payables			427	174
Trade Debtors Trade Receivables			3 618	4 020	9 240		25 783	14 429
Value-added Tax Payable							6 407	4 061
Amount Specific Advance Or Credit Directors			11 544	28 667
Amount Specific Advance Or Credit Made In Period Directors			37 498	63 800
Amount Specific Advance Or Credit Repaid In Period Directors			-33 423	-46 677
Creditors Due Within One Year	24 897	11 762	9 496
Fixed Assets		1 200	735
Number Shares Allotted		100	100
Par Value Share			1
Value Shares Allotted		100	100

Company staff

Ajuma C.

Role: Director

Appointed: 25 July 2013

Latest update: 29 March 2024

People with significant control

Ajuma C.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Ajuma O.

Notified on 1 July 2016

Ceased on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 February 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Consilia Fortem Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajuma C.

People with significant control

Ajuma C.

Ajuma O.

Accounts Documents

Company filings

Filing category

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