Consolite Forensics Ltd
37 Great Pulteney Street BA2 4DA Bath
Number: 07542547
Incorporation date: 2011-02-25
Dissolution date: 2021-05-11
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
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Faxes:
Emails:
Consolite Forensics came into being in 2011 as a company enlisted under no 07542547, located at BA2 4DA Bath at 37 Great Pulteney Street. The company's last known status was dissolved. Consolite Forensics had been offering its services for at least ten years.
This company had a single managing director: Nicholas R. who was with it for ten years.
Nicholas R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -725 | -80 759 | -341 749 | -324 438 | -380 674 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 682 | 3 586 | 1 238 | 1 983 | ||||
| Current Assets | 175 | 191 954 | 77 525 | 167 536 | 188 351 | 150 895 | 115 502 | 80 445 |
| Debtors | 75 | 46 662 | 10 869 | 15 723 | 14 029 | 34 886 | 1 841 | 3 462 |
| Net Assets Liabilities | -380 674 | -414 033 | -475 082 | -203 329 | ||||
| Property Plant Equipment | 12 202 | 8 424 | 6 497 | 4 576 | ||||
| Total Inventories | 160 640 | 112 423 | 112 423 | 75 000 | ||||
| Cash Bank In Hand | 100 | 7 033 | 4 020 | 63 996 | 13 682 | |||
| Net Assets Liabilities Including Pension Asset Liability | -725 | -80 759 | -341 749 | -324 438 | -380 674 | |||
| Stocks Inventory | 138 259 | 62 636 | 87 817 | 160 640 | ||||
| Tangible Fixed Assets | 28 235 | 22 764 | 18 123 | 12 202 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -825 | -190 647 | -451 637 | -434 326 | -490 562 | |||
| Shareholder Funds | -725 | -80 759 | -341 749 | -324 438 | -380 674 | |||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 811 | 6 403 | 10 622 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 008 | 32 786 | 35 297 | 13 013 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 54 165 | 44 165 | 34 165 | 342 085 | ||||
| Dividends Paid On Shares | 48 048 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 811 | 3 592 | 4 219 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 778 | 2 511 | 1 921 | |||||
| Intangible Assets | 39 357 | 48 048 | 53 735 | |||||
| Intangible Assets Gross Cost | 42 168 | 54 451 | 64 357 | |||||
| Net Current Assets Liabilities | -725 | -24 828 | -290 347 | -278 396 | -338 711 | -417 649 | -495 462 | -261 640 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 205 | |||||||
| Other Disposals Property Plant Equipment | 24 205 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 41 210 | 41 210 | 41 794 | 17 589 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 42 168 | 12 283 | 9 906 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 584 | |||||||
| Total Assets Less Current Liabilities | -725 | 3 407 | -267 583 | -260 273 | -326 509 | -369 868 | -440 917 | -203 329 |
| Creditors Due After One Year | 84 166 | 74 166 | 64 165 | 54 165 | ||||
| Creditors Due Within One Year | 216 782 | 367 872 | 445 932 | 527 062 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Share Premium Account | 109 788 | 109 788 | 109 788 | 109 788 | ||||
| Tangible Fixed Assets Additions | 1 458 | 3 378 | 1 514 | |||||
| Tangible Fixed Assets Cost Or Valuation | 34 860 | 36 318 | 39 696 | 41 210 | ||||
| Tangible Fixed Assets Depreciation | 6 625 | 13 554 | 21 573 | 29 008 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 929 | 8 019 | 7 435 | |||||
| Creditors Due Within One Year Total Current Liabilities | 900 | |||||||
Role: Secretary
Appointed: 15 January 2016
Latest update: 14 December 2023
Role: Director
Appointed: 25 February 2011
Latest update: 14 December 2023
| Account next due date | 28 February 2021 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 08 April 2021 |
| Confirmation statement last made up date | 25 February 2020 |
| Annual Accounts 20 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 20 June 2014 |
| Annual Accounts 16 June 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 16 June 2015 |
| Annual Accounts 27 July 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 27 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
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