Consolidate It Limited in Croftamie, G63 0FG

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Consolidate It Limited. The company was started 11 years ago and was registered with SC477365 as the reg. no. The registered office of this firm is situated in Croftamie. You may find them at 7 Dalnair Castle, Dalnair Estate. This company's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. The firm's most recent filed accounts documents cover the period up to 31st March 2023 and the latest confirmation statement was filed on 12th May 2023.

We have one managing director at the moment supervising the following business, namely George W. who has been performing the director's duties since 2014-05-12.

George W. 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	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	2024-03-31
Currency
Net Worth	339	7 384

Balance Sheet
Cash Bank In Hand	29 316	21 299
Current Assets	29 316	24 704	106 843	109 222	115 977	23 631	63 024	53 698	7 485	733
Debtors		3 405
Tangible Fixed Assets		818
Net Assets Liabilities Including Pension Asset Liability	339

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	239	7 284
Shareholder Funds	339	7 384

Other Financial Data
Amount Specific Advance Or Credit Directors			1 612	873	27 040	22 248	52	10 730	5 224
Amount Specific Advance Or Credit Made In Period Directors				92 826	132 800	86 576	17 144	266	35 000	27 000
Amount Specific Advance Or Credit Repaid In Period Directors				92 087	104 887	91 368	39 444	10 944	19 046	32 224
Average Number Employees During Period					1	1	1	1	1
Creditors		18 138	43 382	37 947	35 287	12 550	25 568	13 329	10 541	2 689
Creditors Due Within One Year	28 977	18 138
Debtors Due After One Year		-3 405
Fixed Assets		818	545	273		937	742	3 394	3 100	2 245
Net Current Assets Liabilities	339	6 566	63 461	71 275	80 690	11 081	37 456	40 369	-3 056	-1 956
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 091
Tangible Fixed Assets Cost Or Valuation		1 091
Tangible Fixed Assets Depreciation		273
Tangible Fixed Assets Depreciation Charged In Period		273
Total Assets Less Current Liabilities	339	7 384	64 006	71 548	80 690	12 018	38 198	43 763	44	289

Company staff

George W.

Role: Director

Appointed: 12 May 2014

Latest update: 19 May 2025

People with significant control

George W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-05-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 November 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 March 2017
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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Consolidate It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George W.

People with significant control

George W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Consolidate It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George W.

People with significant control

George W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2016