Consis Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Consis is a company with it's headquarters at WD17 1HP Watford at 4th Floor. This business has been registered in year 2013 and is registered under the identification number 08641780. This business has been actively competing on the English market for eleven years now and its status at the time is active. This enterprise's SIC code is 62020 - Information technology consultancy activities. Wed, 31st Aug 2022 is the last time when account status updates were reported.

For this particular firm, just about all of director's duties have so far been executed by Ajay S. who was formally appointed on 2013/08/07.

Ajay S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	21 062	55 800	54 724

Balance Sheet
Cash Bank In Hand	28 597	61 111	57 430
Cash Bank On Hand			57 430	34 814	35 337	32 917	19 268	22 424	9 923	43 112
Current Assets	28 597	69 661	66 649	36 854	70 512	33 260	28 185	22 861	39 202	85 632
Debtors		8 550	9 219	2 040	35 175	343	8 917	437	29 279	42 520
Property Plant Equipment					264	132	155	78

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	21 061	55 799	54 723
Shareholder Funds	21 062	55 800	54 724

Other Financial Data
Amount Specific Advance Or Credit Directors			3 305	633	22 355	343	8 871	407	1 928	18 961
Amount Specific Advance Or Credit Made In Period Directors				20 750	45 921	22 506	31 417	5 795	3 791	33 961
Amount Specific Advance Or Credit Repaid In Period Directors				18 078	22 933	44 518	22 889	14 259	6 126	13 072
Accumulated Depreciation Impairment Property Plant Equipment					132	264	474	551	629	759
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			11 925	11 750	15 185	9 089	4 943	7 110	21 638	33 682
Creditors Due Within One Year	7 535	13 861	11 925
Increase From Depreciation Charge For Year Property Plant Equipment					132	132	210	77	78	130
Net Current Assets Liabilities	21 062	55 800	54 724	25 104	55 327	24 171	23 242	15 751	17 564	51 950
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					396	396	629	629	629	1 019
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					396		233			390
Total Assets Less Current Liabilities	21 062	55 800	54 724	25 104	55 591	24 303	23 397	15 829	17 564	52 210

Company staff

Ajay S.

Role: Director

Appointed: 07 August 2013

Latest update: 30 January 2024

People with significant control

Ajay S.

Notified on 7 August 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	07 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 November 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12 February 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Consis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajay S.

People with significant control

Ajay S.

Accounts Documents

Company filings

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