Console Passion Limited in Blackpool, FY2 0ET

Description

Data updated on: 01-11-2023

Console Passion started its business in the year 2010 as a Private Limited Company registered with number: 07356277. This particular company has been active for fifteen years and it's currently active. The company's head office is located in Blackpool at 12 Ainsdale Ave. You can also find this business utilizing the area code : FY2 0ET. The enterprise's registered with SIC code 47910, that means Retail sale via mail order houses or via Internet. 2022/12/31 is the last time when the company accounts were filed.

Right now, this firm is overseen by 1 managing director: Andrew B., who was appointed in 2010. In addition, the director's responsibilities are supported by a secretary - Helena B., who was selected by this firm on 25th August 2010.

Andrew B. is the individual who controls this firm, 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	2013-12-31	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	2023-12-31
Currency
Net Worth	646	2 120	2 231

Balance Sheet
Cash Bank On Hand			362	1 128	1 481	1 077	560	3 858
Current Assets	12 771	17 139	8 861	9 385	6 672	8 077	10 560	55 457	75 524	60 077	60 727
Debtors	278		499	3 257	1 191			46 599	70 524	56 577	50 777
Net Assets Liabilities							2 122	23 592	20 786	11 251	13 700
Other Debtors			500	3 257	1 191			46 599	70 524	53 101	50 777
Property Plant Equipment			1 016	762	571	428	321	241	1 343	1 007	995
Total Inventories			8 000	5 000	4 000	7 000	10 000	5 000	5 000
Cash Bank In Hand	1 493	2 139	362
Intangible Fixed Assets	3 167	1 267	1
Net Assets Liabilities Including Pension Asset Liability	646	2 120	2 231
Stocks Inventory	11 000	15 000	8 000
Tangible Fixed Assets	521	1 355	1 016

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	644	2 118	2 229
Shareholder Funds	646	2 120	2 231

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 499	9 499	9 499	9 499	9 499	9 499	9 499	9 499
Accumulated Depreciation Impairment Property Plant Equipment			1 472	1 726	1 917	2 060	2 167	2 247	2 695	3 031	3 363
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts			39	1 900	269	2 196	4 411	18 013	13 209	9 607	6 004
Corporation Tax Payable			2 645	2 723	1 732
Creditors			7 647	6 147	5 035	8 375	8 760	18 013	13 209	9 607	6 004
Dividends Paid On Shares						1	1
Fixed Assets	3 688	2 622	1 017		572	429	322	242	1 344	1 008	996
Increase From Depreciation Charge For Year Property Plant Equipment				254	191	143	107	80	448	336	332
Intangible Assets			1	1	1	1	1	1	1	1	1
Intangible Assets Gross Cost			9 500	9 500	9 500	9 500	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	-3 042	-502	1 214	3 238	1 637	-298	1 800	41 363	32 906	20 042	18 957
Number Shares Issued Fully Paid				2	2
Other Creditors			4 963	1 379	2 927	2 304	1 042	8 101	29 001	25 900	30 696
Other Taxation Social Security Payable				145	107	3 875	3 307	5 993	82	642	5 162
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			2 488	2 488	2 488	2 488	2 488	2 488	4 038	4 038	4 358
Provisions For Liabilities Balance Sheet Subtotal									255	192	249
Total Additions Including From Business Combinations Property Plant Equipment									1 550		320
Total Assets Less Current Liabilities	646	2 120	2 231	4 001	2 209	131	2 122	41 605	34 250	21 050	19 953
Trade Debtors Trade Receivables			-1							3 476
Creditors Due Within One Year	15 813	17 641	7 647
Intangible Fixed Assets Aggregate Amortisation Impairment	6 333	8 233	9 499
Intangible Fixed Assets Amortisation Charged In Period		1 900	1 266
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 228
Tangible Fixed Assets Cost Or Valuation	1 260	2 488	2 488
Tangible Fixed Assets Depreciation	739	1 133	1 472
Tangible Fixed Assets Depreciation Charged In Period		394	339

Company staff

Helena B.

Role: Secretary

Appointed: 25 August 2010

Latest update: 19 March 2025

Andrew B.

Role: Director

Appointed: 25 August 2010

Latest update: 19 March 2025

People with significant control

Andrew B.

Notified on 25 August 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Console Passion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena B.

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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