Consortia Network Limited in Nottingham, NG1 6HH

Description

Data updated on: 01-11-2023

Consortia Network Limited has been prospering on the local market for twenty years. Registered with number 05097410 in 2004, the firm is registered at Cumberland Court, Nottingham NG1 6HH. The registered name change from Willoughby (480) to Consortia Network Limited occurred on 2004-05-07. This business's SIC code is 82990 which means Other business support service activities not elsewhere classified. The company's most recent accounts cover the period up to 2022/08/31 and the latest annual confirmation statement was filed on 2023/04/07.

Regarding the business, the full range of director's duties have so far been fulfilled by Sarah H. who was assigned this position 20 years ago. Another limited company has been appointed as one of the secretaries of this company: Willoughby Corporate Secretarial Limited.

Sarah H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Consortia Network Limited 2004-05-07
Willoughby (480) Limited 2004-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 372	-10 274	-17 649	-30 582	-32 338	-32 320	-27 145

Balance Sheet
Current Assets	10 415	8 735	3 750	5 718	6 181	8 746	16 017	12 541	17 060	30 533	32 153	20 003
Net Assets Liabilities							-27 145	-27 480	-14 940	-19 715	38 596	22 271
Cash Bank In Hand	683	119	21	21
Debtors	9 732	8 616	3 729	5 697
Net Assets Liabilities Including Pension Asset Liability	-7 372	-10 274	-17 649	-30 582	-32 338	-32 320	-27 145

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 472	-10 374	-17 749	-30 682
Shareholder Funds	-7 372	-10 274	-17 649	-30 582	-32 338	-32 320	-27 145

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors							6 569	5 823	10 251	2 780	90 714	1 840
Depreciation Amortisation Impairment Expense								13 106	12 329	5 345	4 383
Fixed Assets					12 144	18 463	51 609	48 539	36 210	24 347	19 965	16 371
Net Current Assets Liabilities	-1 984	-6 812	-16 261	-15 582	1 083	5 608	9 448	6 718	6 809	27 753	32 153	18 163
Other Operating Expenses Format2								25 721	33 686	36 802	49 883
Profit Loss								-434	12 438	-4 875	-18 981
Raw Materials Consumables Used								190 915	219 893	151 505	101 989
Staff Costs Employee Benefits Expense									10 000	12 500	12 500
Total Assets Less Current Liabilities	-1 984	-6 812	-16 261	-15 582	13 227	24 071	61 057	55 257	43 019	52 100	52 118	34 534
Turnover Revenue								229 308	288 346	191 277	85 321
Creditors Due After One Year	5 388	3 462	1 388	15 000	45 565	56 391	88 202
Creditors Due Within One Year	12 399	15 547	20 011	21 300	5 098	3 138	6 569
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 642	2 642
Tangible Fixed Assets Depreciation	2 642	2 642

Company staff

Sarah H.

Role: Director

Appointed: 20 April 2004

Latest update: 14 March 2024

Willoughby Corporate Secretarial Limited

Role: Corporate Secretary

Appointed: 07 April 2004

Address: Mount Street, Nottingham, NG1 6HH, United Kingdom

Latest update: 14 March 2024

People with significant control

Sarah H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 August 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	24 May 2013
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Consortia Network Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Willoughby Corporate Secretarial Limited

Willoughby Corporate Registrars Limited

People with significant control

Sarah H.

Accounts Documents

Company filings

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