Consult-av Limited in Swanley, BR8 8LT

Description

Data updated on: 01-11-2023

Consult-av is a firm situated at BR8 8LT Swanley at Marwood House Stones Cross Road. This company has been operating since 2015 and is established as reg. no. 09919882. This company has been operating on the UK market for nine years now and its last known status is active. This business's SIC code is 62020, that means Information technology consultancy activities. 2022/03/31 is the last time the accounts were filed.

There seems to be a team of two directors controlling the company at the moment, namely Sandra M. and Neil M. who have been doing the directors responsibilities for eight years.

Neil M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual report

Profit & Loss
Date of Accounts	2016-12-31
Currency

Balance Sheet
Cash Bank On Hand	34 228
Current Assets	43 075
Debtors	8 847
Net Assets Liabilities	16 530
Property Plant Equipment	2 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	875
Additions Other Than Through Business Combinations Property Plant Equipment	3 500
Average Number Employees During Period	2
Corporation Tax Payable	20 211
Creditors	28 575
Dividends Paid	64 000
Increase From Depreciation Charge For Year Property Plant Equipment	875
Loans From Directors	3 033
Net Current Assets Liabilities	14 500
Nominal Value Allotted Share Capital	10
Number Shares Allotted	10
Other Taxation Social Security Payable	5 331
Par Value Share	1
Profit Loss	80 520
Property Plant Equipment Gross Cost	3 500
Total Assets Less Current Liabilities	17 125
Trade Creditors Trade Payables	595
Trade Debtors Trade Receivables	8 847

Company staff

Sandra M.

Role: Director

Appointed: 01 April 2016

Latest update: 10 March 2024

Neil M.

Role: Director

Appointed: 17 December 2015

Latest update: 10 March 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

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	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Consult-av Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

Sandra M.

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

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