Consilius Limited in Lancaster, LA1 1RH

Description

Data updated on: 01-11-2023

Consilius Limited may be reached at 95 King Street, in Lancaster. Its post code is LA1 1RH. Consilius has been active on the British market for the last 12 years. Its registered no. is 07987408. This company's SIC code is 70229 : Management consultancy activities other than financial management. The business most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-12.

As mentioned in the firm's register, since 2015 there have been two directors: Ruth T. and David T..

Executives who control the firm include: David T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruth T. 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	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
Net Worth	5 586	6 349	11 235	256

Balance Sheet
Cash Bank In Hand	5 594	6 354	5 383	18 895
Cash Bank On Hand				18 895	3 380	3 345	8 779	15 001	16 680	20 705	14 214
Current Assets	7 179	8 726	6 741	19 638	4 204	5 778	9 674	19 034	16 680	21 745	19 904
Debtors	1 585	2 372	1 358	743	824	2 433	895	4 033		1 040	5 690
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Property Plant Equipment				529	575	1 064	796	596	446	371
Tangible Fixed Assets	380	670	706	529

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 486	6 249	11 135	156
Shareholder Funds	5 586	6 349	11 235	256

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				576	770	1 126	1 394	1 594	1 744	2 049	2 142
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				25 911	9 368	10 191	14 711	19 175	18 476	27 606	20 136
Creditors Due Within One Year	10 973	11 047	3 212	25 911
Fixed Assets	9 380	8 670	7 706	6 529	5 575	5 064	3 796	2 596	1 446	371	278
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					194	356	268	200	150	305	93
Intangible Assets				6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-3 794	-2 321	3 529	-6 273	-5 164	-4 413	-5 037	-141	-1 796	-5 861	-232
Number Shares Allotted	100	100	100	100
Other Creditors				24 130	7 100	7 901	14 688	17 703	19 099	27 282	19 199
Other Taxation Social Security Payable				1 781	2 268	2 289	23	1 471	-624	324	937
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 105	1 345	2 190	2 190	2 190	2 190	2 420
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	506	389	210
Tangible Fixed Assets Cost Or Valuation	506	895	1 105
Tangible Fixed Assets Depreciation	126	225	399	576
Tangible Fixed Assets Depreciation Charged In Period	126	99	174	177
Total Additions Including From Business Combinations Property Plant Equipment					240	845				230
Total Assets Less Current Liabilities	5 586	6 349	11 235	256	411	651	-1 241	2 455	-350	-5 490	46
Trade Creditors Trade Payables						1		1	1
Trade Debtors Trade Receivables				743	824	2 433	895	4 033		1 040	5 690

Company staff

Ruth T.

Role: Director

Appointed: 13 March 2015

Latest update: 20 April 2024

David T.

Role: Director

Appointed: 12 March 2012

Latest update: 20 April 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ruth T.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Consilius Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth T.

David T.

Ruth T.

People with significant control

David T.

Ruth T.

Accounts Documents

Company filings

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