Consultaant Limited in Richmond-upon-thames, TW9 1RB

Description

Data updated on: 01-11-2023

Registered with number 06481721 sixteen years ago, Consultaant Limited was set up as a Private Limited Company. Its current registration address is Suite #204, 30,red Lion Street Richmond-upon-thames. This firm currently known as Consultaant Limited, was previously listed as Konsultantz. The change has occurred in 25th June 2012. The firm's SIC code is 85600 - Educational support services. 31st January 2023 is the last time when the accounts were filed.

There seems to be a solitary managing director this particular moment running the firm, namely Abhijat M. who's been doing the director's responsibilities for sixteen years. That firm had been presided over by Seema R. until 1st October 2019.

Abhijat M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Consultaant Limited 2012-06-25
Konsultantz Limited 2008-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	567	-14 682	-14 258	123 844	-1 308	148

Balance Sheet
Cash Bank On Hand							76 020	22 247	16 241	8 162	2 965	1 834
Current Assets	77 809	20 647	21 611	191 700	38 608	5 816	96 192	49 078	23 731	87 862	128 814	178 194	274 552
Debtors	77 284	20 551	19 230	189 319	13 260	5 172	20 172	26 831	7 490	79 700	125 849	176 741
Net Assets Liabilities						148	1 948	-163 547	-115 101	-86 650	-83 273	88 656	47 173
Other Debtors							15 000	23 159	7 490	56 925	110 725	162 736
Property Plant Equipment							19 594	16 708	14 296	14 084	30 075	30 622
Cash Bank In Hand	525	96	2 381	1 445	25 348	644
Net Assets Liabilities Including Pension Asset Liability	567	-14 682	-14 258	-10 757	-1 308
Tangible Fixed Assets	10 021	9 019	8 117	9 880	17 003	17 830

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	467	-14 782	-14 358	-10 857	-1 408	48
Shareholder Funds	567	-14 682	-14 258	123 844	-1 308	148

Other Financial Data
Version Production Software										2 021	2 021
Accumulated Depreciation Impairment Property Plant Equipment							9 277	12 163	14 575	17 051	21 349	26 107
Additions Other Than Through Business Combinations Property Plant Equipment										2 264	20 289
Average Number Employees During Period							2	2	2	2	2	1	1
Bank Borrowings							100 000	72 591	45 183		50 000
Creditors						23 498	100 000	156 742	97 933	98 477	120 041	139 636	109 030
Current Asset Investments							2 600
Deferred Tax Liabilities										85	3 237
Depreciation Rate Used For Property Plant Equipment												10
Fixed Assets	10 021	9 019				17 830	22 194				30 075	30 622	26 585
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss										85	3 152
Increase From Depreciation Charge For Year Property Plant Equipment								2 886	2 412	2 476	4 298	4 758
Loans From Directors								324	67 125	94 367	60 105
Net Current Assets Liabilities	-9 454	4 947	-227	137 875	-18 311	-17 682	79 754	-107 664	-74 202	-10 615	8 773	38 940	165 522
Net Deferred Tax Liability Asset											3 238	3 588
Other Creditors							1 800	111 643	5 000	449	59 447	139 239
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											118 884	154 628
Prepayments Accrued Income										17 935	676	382
Property Plant Equipment Gross Cost							28 871	28 871	28 871	31 135	51 424	56 729
Provisions For Liabilities Balance Sheet Subtotal											3 238	3 589	3 588
Taxation Including Deferred Taxation Balance Sheet Subtotal										85	3 237
Taxation Social Security Payable							14 637	34 837	25 808	3 661	335	335
Total Additions Including From Business Combinations Property Plant Equipment												5 305
Total Assets Less Current Liabilities	567	13 966	7 890	145 992	-1 308	148	101 948	-90 956	-59 906	3 469	38 848	69 562	192 107
Trade Creditors Trade Payables							1	9 938				63
Trade Debtors Trade Receivables							5 172	3 672		4 840	14 447	13 623
Value-added Tax Payable											154
Creditors Due After One Year		28 648	22 148	22 148
Creditors Due Within One Year		15 700	21 838	42 982	56 919	23 498
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					17 075	3 349
Tangible Fixed Assets Cost Or Valuation	11 134	11 134	11 134	14 353	20 294	23 643
Tangible Fixed Assets Depreciation	1 113	2 115	3 017	4 473	3 291	5 813
Tangible Fixed Assets Depreciation Charged In Period			902		2 479	2 522
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 661
Tangible Fixed Assets Disposals					11 134
Creditors Due After One Year Total Noncurrent Liabilities	0	28 648
Creditors Due Within One Year Total Current Liabilities	87 263	15 700
Tangible Fixed Assets Depreciation Charge For Period		1 002
Accrued Liabilities Not Expressed Within Creditors Subtotal													49 282
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												382

Company staff

Abhijat M.

Role: Director

Appointed: 20 August 2009

Latest update: 3 January 2024

People with significant control

Abhijat M.

Notified on 17 February 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 20 July 2015
Date Approval Accounts	20 July 2015

Consultaant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abhijat M.

Pallavi Y.

Seema R.

People with significant control

Abhijat M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Consultaant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abhijat M.

Pallavi Y.

Seema R.

People with significant control

Abhijat M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016