Consolt Services Limited in Marylebone, W1H 6ED

Description

Data updated on: 04-05-2023

Consolt Services began its business in the year 2011 as a Private Limited Company under the ID 07867289. The firm's head office was located in Marylebone at 5 Fitzhardinge Street. This Consolt Services Limited business had been operating on the market for at least twelve years.

Sarah B. and Yusuf D. were registered as the enterprise's directors and were managing the firm for twelve years.

Executives who had significant control over the firm were: Yusuf D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sarah B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency
Net Worth	-7 311	-26 844	1 000	1 017

Balance Sheet
Cash Bank On Hand				14 553	20 118
Current Assets	28 491	7 306	22 003	39 068	34 430
Debtors	269	6 700	20 601	24 515	14 312
Net Assets Liabilities				1 017	1 032
Other Debtors				155	258
Property Plant Equipment				1 357	1 018
Cash Bank In Hand	28 222	606	1 402	14 553
Tangible Fixed Assets	2 157	2 292	1 809	1 356
Net Assets Liabilities Including Pension Asset Liability	-7 311	-26 844	1 000	1 017

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-8 311	-27 844		17
Shareholder Funds	-7 311	-26 844	1 000	1 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 123	2 879
Average Number Employees During Period				2	2
Creditors				27 788	34 212
Dividends Paid On Shares Final				54 200	58 700
Increase From Depreciation Charge For Year Property Plant Equipment					756
Net Current Assets Liabilities	-9 468	-29 136	-809	-339	218
Other Creditors				13 025	27 154
Par Value Share	1	1	1	1	59
Property Plant Equipment Gross Cost				3 897	3 897
Provisions For Liabilities Balance Sheet Subtotal					204
Taxation Social Security Payable				14 263	7 058
Total Assets Less Current Liabilities	-7 311			1 017	1 236
Trade Creditors Trade Payables				500
Trade Debtors Trade Receivables				12 740	14 054
Amount Specific Advance Or Credit Directors					-1 336
Amount Specific Advance Or Credit Made In Period Directors					779
Amount Specific Advance Or Credit Repaid In Period Directors					-12 955
Advances Credits Directors					1 336
Creditors Due Within One Year	37 959	36 442	22 812	39 407
Number Shares Allotted	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	2 877
Tangible Fixed Assets Cost Or Valuation	2 877
Tangible Fixed Assets Depreciation	720
Tangible Fixed Assets Depreciation Charged In Period	720
Fixed Assets	2 157	2 292	1 809	1 356
Value Shares Allotted	1 000	1 000	1 000	1 000

Company staff

Sarah B.

Role: Secretary

Appointed: 01 December 2011

Latest update: 11 January 2023

Sarah B.

Role: Director

Appointed: 01 December 2011

Latest update: 11 January 2023

Yusuf D.

Role: Director

Appointed: 01 December 2011

Latest update: 11 January 2023

People with significant control

Yusuf D.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah B.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	15 December 2022
Confirmation statement last made up date	01 December 2021

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2012
Annual Accounts 13 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2012
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014

Consolt Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah B.

Sarah B.

Yusuf D.

People with significant control

Yusuf D.

Sarah B.

Accounts Documents

Company filings

Filing category

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