Consol Suncenter (london) Limited in Tetbury, GL8 8GZ

Description

Data updated on: 01-11-2023

Consol Suncenter (london) Limited, a Private Limited Company, that is located in 3 Braybrooke Close, Tetbury. The office's zip code is GL8 8GZ. The enterprise was set up in 2007. Its registration number is 06431050. This business's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. Consol Suncenter (london) Ltd filed its account information for the financial period up to Sat, 31st Dec 2022. Its most recent annual confirmation statement was submitted on Sat, 19th Nov 2022.

There's a solitary director now managing this specific limited company, namely Matthew F. who's been utilizing the director's obligations since 2007-11-19. This limited company had been controlled by Otto P. until thirteen years ago. In addition another director, including Poul J. resigned in July 2011.

Matthew F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	39 911	30 237	-5 376	-30 751	-28 556	-23 567

Balance Sheet
Current Assets	7 028	8 263	8 891	6 395	5 547	6 754		1 144	316
Net Assets Liabilities						25 360	25 360	-37 915	49 451	50 000	50 000	-57 010
Net Assets Liabilities Including Pension Asset Liability	39 911	30 237	-5 376	-30 751	-28 556	-23 567
Cash Bank In Hand	1 528	1 763	2 391	1 415	687
Debtors	4 500	4 500	4 500	4 500	4 500
Stocks Inventory	1 000	2 000	2 000	480	360
Tangible Fixed Assets	112 427	79 397	57 025	34 653	27 452

Capital & Reserves
Called Up Share Capital	300 000	300 000	300 000	300 000	300 000
Profit Loss Account Reserve	-260 089	-269 763	-305 376	-330 751	-328 556
Shareholder Funds	39 911	30 237	-5 376	-30 751	-28 556	-23 567

Other Financial Data
Average Number Employees During Period								4	4	1	1
Creditors						6 828	47 322	8 825	22 956	50 000	50 000	57 010
Depreciation Amortisation Impairment Expense							2 745	2 196	1 977
Fixed Assets	112 427	79 397	57 025	34 653	27 452	24 707	21 962	19 766	23 189
Net Current Assets Liabilities	-72 516	-49 160	-62 401	-15 404	-6 008	1 726		-7 681	22 640
Other Operating Expenses Format2							15 000	35 092	31 665
Profit Loss							-2 745	-9 877	-11 536
Raw Materials Consumables Used								1 743	3 242
Staff Costs Employee Benefits Expense							26 382	27 808	26 841
Total Assets Less Current Liabilities	39 911	30 237	57 624	19 249	21 444	26 433	21 962	12 085	549
Turnover Revenue							41 382	56 962	52 189
Creditors Due After One Year			63 000	50 000	50 000	50 000
Creditors Due Within One Year	79 544	57 423	71 292	21 799	11 555	5 028
Number Shares Allotted		300 000	300 000
Other Debtors Due After One Year	4 500	4 500	4 500
Par Value Share		1	1
Secured Debts	79 544	57 423	71 292
Share Capital Allotted Called Up Paid	300 000	300 000	300 000
Tangible Fixed Assets Cost Or Valuation	223 722	223 722	223 722
Tangible Fixed Assets Depreciation	111 295	144 325	166 697
Tangible Fixed Assets Depreciation Charged In Period		33 030	22 372