Consultafrica 232 Limited in Exmouth, EX8 4DB

Description

Data updated on: 01-11-2023

This particular firm is situated in Exmouth with reg. no. 05678861. It was established in the year 2006. The office of this firm is located at 9 Marcus Road . The postal code for this location is EX8 4DB. The enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. Consultafrica 232 Ltd reported its latest accounts for the period up to Tuesday 31st January 2023. The most recent annual confirmation statement was submitted on Wednesday 18th January 2023.

On 2015-08-12, the firm was recruiting a Web Designer / Developer to fill a full time position in Exmouth, South West. They offered a full time job with wage from £12.2 to £12.9 per hour. The offered position required experienced worker and an education A level or its equivalent. All the applications should include reference id CA005.

This company has a single managing director at the current moment supervising this particular company, namely Jacques L. who has been performing the director's responsibilities since 2006-01-18. That company had been presided over by Jaco J. up until August 2010. Additionally a different director, namely Lindie J. resigned on 2010-08-31. What is more, the managing director's duties are regularly aided with by a secretary - Lydia L., who was officially appointed by the company in January 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 372	-5 941	257	23 447	30 682

Balance Sheet
Cash Bank On Hand					500	349	20 990	8 136	6 987	21 397	12 509	275
Current Assets	55 993	59 695	28 331	38 624	9 593	12 845	35 585	45 921	27 450	44 835	40 600	36 945
Debtors	49 584	56 240	27 467	36 039	9 093	12 496	14 595	37 785	20 463	23 438	28 091	36 670
Net Assets Liabilities					30 682	44 346	101 059	106 163	122 703	140 108	157 798	166 101
Property Plant Equipment					75 187	75 187	120 782	151 741	150 441	235 246	321 916	426 811
Cash Bank In Hand	6 409	3 455	864	2 584	500
Net Assets Liabilities Including Pension Asset Liability	10 372	-5 941	257	23 447	30 682
Tangible Fixed Assets	82	12 331	57 720	70 048	75 187

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 371	-16 313	6 198	23 189	30 681
Shareholder Funds	10 372	-5 941	257	23 447	30 682

Other Financial Data
Administrative Expenses					62 282	71 138
Average Number Employees During Period								4	4	5	5	6
Bank Borrowings Overdrafts										30 000	30 000	29 441
Creditors					15 718	13 818	12 794	18 439	9 717	760	6 052	5 593
Disposals Property Plant Equipment							16 067		1 300	4 760
Finance Lease Liabilities Present Value Total							16 472	36 531	29 865	60 383	110 865	190 770
Fixed Assets	82	12 331	57 720	70 048	75 187	75 187	120 782	151 741	150 441	235 246	321 916	426 811
Gross Profit Loss					69 824	85 184
Interest Payable Similar Charges Finance Costs					306	382
Net Current Assets Liabilities	51 637	48 791	14 413	24 506	-6 125	-973	22 791	27 482	17 733	44 075	34 548	31 352
Operating Profit Loss					7 542	14 046
Other Creditors							26 042	36 529	15 606	48 830	57 801	71 851
Profit Loss					7 236	13 664
Profit Loss On Ordinary Activities Before Tax					7 236	13 664
Property Plant Equipment Gross Cost					75 187	75 187	120 782	151 741	150 441	235 246	321 916	426 811
Taxation Social Security Payable										91	186	5 434
Total Additions Including From Business Combinations Property Plant Equipment							61 662	30 959		89 565	86 670	104 895
Total Assets Less Current Liabilities	51 719	61 122	72 133	94 554	69 062	74 214	143 573	179 223	168 174	279 321	356 464	458 163
Trade Creditors Trade Payables							12 794	18 439	9 717	669	5 866	159
Trade Debtors Trade Receivables							14 595	37 785	20 463	23 438	28 091	36 670
Creditors Due After One Year	41 347	67 063	71 876	71 108	38 380
Creditors Due Within One Year	4 356	10 904	13 918	14 117	15 718
Number Shares Allotted	1	1
Par Value Share	1	1
Other Aggregate Reserves		10 371	-5 942	257
Tangible Fixed Assets Additions		37 249	45 471	12 328	5 139
Tangible Fixed Assets Cost Or Valuation	82	37 331	57 802	70 048	75 187
Tangible Fixed Assets Depreciation		25 000	82
Tangible Fixed Assets Depreciation Charged In Period		25 000	82
Share Capital Allotted Called Up Paid	1	1

Company staff

Jacques L.

Role: Director

Appointed: 01 September 2006

Latest update: 11 February 2024

Lydia L.

Role: Secretary

Appointed: 18 January 2006

Latest update: 11 February 2024

People with significant control

Jacques L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jacques L.

Notified on 2 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 August 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	25 August 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	7 September 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 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Web Designer / Developer in Exmouth, posted on Wednesday 12th August 2015
Region / City	South West, Exmouth
Industry	Business services - other
Salary	From £23880.00 to £25080.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	an A level or its equivalent
Job reference code	CA005

Web Designer / Developer in Exmouth, posted on Wednesday 12th August 2015

Region / City

South West, Exmouth

Industry

Business services - other

Salary

From £23880.00 to £25080.00 per year

Job type

full time

Career level

experienced (non-managerial)

Education level

an A level or its equivalent

Job reference code

CA005

Consultafrica 232 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacques L.

Lydia L.

Jaco J.

Lindie J.

People with significant control

Jacques L.

Accounts Documents

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