Consult 24/7 Ltd in Edgware, HA8 6LR

Description

Data updated on: 01-11-2023

The company is known under the name of Consult 24/7 Ltd. The company was founded thirteen years ago and was registered under 07565022 as the reg. no. This particular headquarters of this company is registered in Edgware. You can contact them at 04 Whitchurch Parade, Whitchurch Lane. The firm's classified under the NACE and SIC code 47749 meaning Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. 2022-03-31 is the last time when the company accounts were reported.

For this specific firm, all of director's responsibilities have so far been met by Mohammed F. who was chosen to lead the company thirteen years ago. Since March 2011 Farah F., had been responsible for a variety of tasks within this firm up to the moment of the resignation on 2017-03-29.

Executives who control the firm include: Benish A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed F. 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	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	98 881	79 597	165 766	221 087	200 817

Balance Sheet
Cash Bank On Hand					54 256	42 475	45 595	75 226	86 055	810 744	26 797	357 582
Current Assets	239 893	190 727	238 747	327 005	316 152	260 474	350 269	424 981	531 888	1 379 166	1 182 205	1 535 628
Debtors	153 684	141 630	99 491	218 521	203 543	164 641	248 648	294 255	385 333	509 922	1 095 158	1 109 546
Net Assets Liabilities									170 551	273 061	417 842	580 178
Property Plant Equipment					1 854	1 935	1 281	641		22 116	64 255	45 949
Total Inventories					58 353	53 358	56 026	55 500	60 500	58 500	60 250	68 500
Cash Bank In Hand	31 659	1 775	100 715	63 008	54 256
Other Debtors							6 024	51 062	37 979
Stocks Inventory	54 550	47 322	38 541	45 476	58 353
Tangible Fixed Assets	2 305	6 780	145 664	2 849	1 854
Net Assets Liabilities Including Pension Asset Liability	98 881

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	98 781	79 497	165 666	220 987	200 717
Shareholder Funds	98 881	79 597	165 766	221 087	200 817

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 481	10 650	11 304	11 944	12 585	19 274	42 229	66 637
Average Number Employees During Period						14	10	10	11	11	11	14
Creditors					117 189	124 501	211 092	227 566	361 337	825 000	525 000	411 216
Fixed Assets	2 305										64 255	45 949
Increase From Depreciation Charge For Year Property Plant Equipment						1 169	654	640	926	6 689	22 955	24 408
Net Current Assets Liabilities	96 576	72 817	20 102	218 238	198 963	135 973	139 177	197 415	170 551	1 075 945	878 587	1 124 412
Property Plant Equipment Gross Cost					11 335	12 585	12 585	12 585	12 585	41 390	106 484	112 586
Total Additions Including From Business Combinations Property Plant Equipment						1 250				28 805	65 094	6 102
Total Assets Less Current Liabilities	98 881	79 597	165 766	221 087	200 817	137 908	140 458	198 056	170 551	1 098 061	942 842	1 170 361
Amount Specific Advance Or Credit Directors	4 471			4 471	4 471			25 443
Amount Specific Advance Or Credit Made In Period Directors								25 443
Amount Specific Advance Or Credit Repaid In Period Directors									25 443
Bank Borrowings Overdrafts					49	49
Corporation Tax Payable					10 145	12 986	16 629
Creditors Due Within One Year	143 317	117 910	218 645	108 767	117 189
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors							5 016	14 120	8 348
Other Taxation Social Security Payable					2 406	2 209	1 085	36 742	31 244
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income					2 776	2 776	2 776
Recoverable Value-added Tax					20 907	11 692	3 248
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 712	6 061	141 077	340	1 823
Tangible Fixed Assets Cost Or Valuation	2 712	8 773	149 850	9 512	11 335
Tangible Fixed Assets Depreciation	407	1 993	4 186	6 663	9 481
Tangible Fixed Assets Depreciation Charged In Period	407	1 586	2 193	2 477	2 818
Tangible Fixed Assets Disposals				140 678
Trade Creditors Trade Payables					104 511	109 125	188 326	176 704	321 745
Trade Debtors Trade Receivables					172 698	143 011	242 624	243 193	347 354
Advances Credits Directors	4 471	4 471	4 471	4 471	4 471
Advances Credits Made In Period Directors	20 614
Advances Credits Repaid In Period Directors	16 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment									285

Company staff

Mohammed F.

Role: Director

Appointed: 15 March 2011

Latest update: 27 December 2023

People with significant control

Benish A.

Notified on 29 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mohammed F.

Notified on 15 March 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-03-15
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 February 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Consult 24/7 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed F.

Farah F.

People with significant control

Benish A.

Mohammed F.

Accounts Documents

Company filings

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