Consult-on-sea Limited in Shillington, SG5 3PF

Description

Data updated on: 20-08-2022

This firm called Consult-on-sea was established on 2011-05-23 as a private limited company. This firm headquarters was registered in Shillington on The Straw Barn Upton End Farm Business, Meppershall Road. The address area code is SG5 3PF. The registration number for Consult-on-sea Limited was 07643098. Consult-on-sea Limited had been in business for eleven years until 2022-06-07.

Garry M. was this company's director, appointed in 2011.

Garry M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	100	2 590	306

Balance Sheet
Cash Bank In Hand	100	3 905	284
Cash Bank On Hand				1 507	1 703	366	446
Current Assets		9 390	600	4 023	2 419	682	446
Debtors		5 485	316	2 516	716	316
Other Debtors				316	316	316
Property Plant Equipment				341	478	137
Tangible Fixed Assets		390	896

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		2 490	206
Shareholder Funds	100	2 590	306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 286	1 788	2 129	2 266
Creditors				2 276	2 286	3 623	4 167
Creditors Due Within One Year		7 190	1 190
Increase From Depreciation Charge For Year Property Plant Equipment					502	341	137
Net Current Assets Liabilities		2 200	-590	1 747	133	-2 941	-3 721
Number Shares Allotted	100		100
Other Creditors				1 386	2 115	3 200	4 072
Other Taxation Social Security Payable				890	122
Par Value Share	1		1
Property Plant Equipment Gross Cost				1 627	2 266	2 266
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			849
Tangible Fixed Assets Cost Or Valuation		520	1 369
Tangible Fixed Assets Depreciation		130	473
Tangible Fixed Assets Depreciation Charged In Period			343
Total Additions Including From Business Combinations Property Plant Equipment					639
Total Assets Less Current Liabilities	100	2 590	306	2 088	611	-2 804	-3 721
Trade Creditors Trade Payables					49	423	95
Trade Debtors Trade Receivables				2 200	400
Average Number Employees During Period					2	2	1

Company staff

Garry M.

Role: Director

Appointed: 23 May 2011

Latest update: 4 April 2024

People with significant control

Garry M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	06 June 2022
Confirmation statement last made up date	23 May 2021

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 February 2013

Consult-on-sea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry M.

People with significant control

Garry M.

Accounts Documents

Company filings

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