Consilience Consulting Limited in Cheltenham, GL51 9TX

Description

Data updated on: 01-11-2023

Consilience Consulting started conducting its operations in 2011 as a Private Limited Company registered with number: 07816762. This particular business has been operating for 13 years and it's currently active. The firm's registered office is located in Cheltenham at 6 Manor Park Business Centre. You can also locate the company using its zip code of GL51 9TX. This company's SIC code is 70229 which stands for Management consultancy activities other than financial management. Consilience Consulting Ltd reported its latest accounts for the financial year up to 2022-10-31. Its latest confirmation statement was filed on 2022-10-20.

There is a single director at the current moment supervising this particular business, specifically Andrew B. who has been utilizing the director's duties since 20th October 2011. In order to support the directors in their duties, this particular business has been utilizing the skills of Sophie B. as a secretary since October 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 546	-30 452	-36 019	-6 478	984

Balance Sheet
Cash Bank In Hand	2 161	276	481	206	32
Cash Bank On Hand					32	156	31	113	59	870	213	307
Current Assets				206	4 432	6 064	5 087	4 063	234	870
Debtors					4 400	5 908	5 056	3 950	175
Property Plant Equipment					2 609	1 611	613		2 099	2 465	1 732
Tangible Fixed Assets					2 609
Other Debtors									175

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-18 548	-30 454	-36 021	-6 480	982
Shareholder Funds	-18 546	-30 452	-36 019	-6 478	984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					998	1 996	2 994	3 607	2 530	3 263	3 996	4 629
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					6 057	6 959	5 672	3 999	1 013	2 841	15 581	30 350
Creditors Due Within One Year	20 707	30 728	36 500	6 684	6 057
Increase From Depreciation Charge For Year Property Plant Equipment						998	998	613	122	733	733	633
Net Current Assets Liabilities	-18 546	-30 452	-36 019	-6 478	-1 625	-895	-585	64	-779	-1 971	-15 368	-30 043
Number Shares Allotted	2	2	2	2	2
Other Creditors									922	2 304	15 698	30 778
Other Taxation Social Security Payable									91	537	-117	-428
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					3 607	3 607	3 607	3 607	4 629	5 728	5 728
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					3 607
Tangible Fixed Assets Cost Or Valuation					3 607
Tangible Fixed Assets Depreciation					998
Tangible Fixed Assets Depreciation Charged In Period					998
Total Assets Less Current Liabilities	-18 546	-30 452	-36 019	-6 478	984	716	28	64	1 320	494	-13 636	-28 944
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 199
Disposals Property Plant Equipment									1 199
Total Additions Including From Business Combinations Property Plant Equipment									2 221	1 099

Company staff

Andrew B.

Role: Director

Appointed: 20 October 2011

Latest update: 9 May 2024

Sophie B.

Role: Secretary

Appointed: 20 October 2011

Latest update: 9 May 2024

People with significant control

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

Andrew B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sophie B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 July 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 March 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 July 2013

Consilience Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Sophie B.

People with significant control

Andrew B.

Sophie B.

Accounts Documents

Company filings

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