Consult Ld Ltd in Rayleigh, SS6 7UY

Description

Data updated on: 01-11-2023

The exact date the firm was established is 2016-08-02. Registered under 10307675, this firm is listed as a Private Limited Company. You can contact the headquarters of the company during its opening times at the following location: 3 Totman Crescent, SS6 7UY Rayleigh. The firm's SIC code is 86900 and their NACE code stands for Other human health activities. The company's latest accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-07-01.

Presently, the following limited company is guided by a single managing director: Louise D., who was arranged to perform management duties in August 2016.

Louise D. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	36 285	8 994	39 616	31 463	28 727	3 993
Current Assets	47 345	12 994	39 616	48 064	47 927	32 400
Debtors	11 060	4 000		16 601	19 200	28 407
Net Assets Liabilities	23 720	7 423	13 712	131	796	96
Other Debtors	7 700	4 000		8 681	4 800	28 407
Property Plant Equipment			444	944	1 855	967

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			222	805	1 476	2 364
Additions Other Than Through Business Combinations Property Plant Equipment			666	1 083	1 582
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings				23 333	18 750	13 750
Bank Overdrafts				1 667	5 000	5 000
Corporation Tax Payable	18 970
Creditors	23 625	5 571	26 264	25 365	29 794	19 279
Increase From Depreciation Charge For Year Property Plant Equipment			222	583	671	888
Net Current Assets Liabilities	23 720	7 423	13 352	22 699	18 133	13 121
Other Creditors	13	435	399	2	205	191
Other Taxation Social Security Payable	4 642
Property Plant Equipment Gross Cost			666	1 749	3 331	3 331
Provisions For Liabilities Balance Sheet Subtotal			84	179	442	242
Taxation Social Security Payable	23 612	5 136	25 865	23 696	24 576	14 088
Total Assets Less Current Liabilities		7 423	13 796	23 643	19 988	14 088
Trade Creditors Trade Payables					13
Trade Debtors Trade Receivables	3 360			7 920	14 400
Amount Specific Advance Or Credit Directors				8 681		28 407
Amount Specific Advance Or Credit Made In Period Directors		20 022		17 364	6 403	49 007
Amount Specific Advance Or Credit Repaid In Period Directors		20 022		8 683	946	20 600

Company staff

Louise D.

Role: Director

Appointed: 02 August 2016

Latest update: 12 February 2024

People with significant control

Louise D.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-02
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Consult Ld Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise D.

People with significant control

Louise D.

Accounts Documents

Company filings

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