Consultant Enterprises Ltd
35 Ruddlesway SL4 5SF Windsor
Number: 01692403
Incorporation date: 1983-01-19
Dissolution date: 2022-02-15
End of financial year: 30 December
Category: Private Limited Company
Status: Dissolved
Situated at 35 Ruddlesway, Windsor SL4 5SF Consultant Enterprises Limited was a Private Limited Company with 01692403 Companies House Reg No. This firm had been established fourty one years ago before was dissolved on Tue, 15th Feb 2022.
Roger M. was the following firm's managing director, appointed in 1991.
Roger M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||||
| Net Worth | -128 528 | -145 422 | -132 970 | -139 224 | -139 224 | -139 224 | ||
| Balance Sheet | ||||||||
| Current Assets | 28 992 | 30 270 | 39 504 | 41 622 | 41 622 | 41 622 | 41 622 | |
| Net Assets Liabilities | 139 224 | 139 224 | 139 536 | |||||
| Cash Bank In Hand | 28 992 | 30 270 | 36 643 | 41 622 | 41 622 | |||
| Debtors | 2 861 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -128 528 | -145 422 | -132 970 | -139 224 | -139 224 | -139 224 | ||
| Tangible Fixed Assets | 1 854 | 337 | 199 | 61 | 61 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -128 628 | -145 522 | -133 070 | -139 324 | -139 324 | |||
| Shareholder Funds | -128 528 | -145 422 | -132 970 | -139 224 | -139 224 | -139 224 | ||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 965 | 965 | 250 | |||||
| Creditors | 1 717 | 1 717 | 1 542 | |||||
| Fixed Assets | 1 854 | 337 | 199 | 61 | 61 | 61 | 61 | |
| Net Current Assets Liabilities | 27 282 | 27 292 | 37 964 | 38 940 | 38 940 | 38 940 | 39 905 | 1 542 |
| Total Assets Less Current Liabilities | 29 136 | 27 629 | 38 163 | 39 001 | 39 001 | 39 001 | 39 966 | 1 542 |
| Creditors Due After One Year | 157 664 | 173 051 | 171 133 | 178 225 | 178 225 | 178 225 | ||
| Creditors Due Within One Year | 1 710 | 2 978 | 1 540 | 2 682 | 2 682 | 2 682 | ||
| Tangible Fixed Assets Additions | 245 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 17 019 | 17 264 | 17 264 | 5 102 | 5 102 | |||
| Tangible Fixed Assets Depreciation | 15 165 | 16 927 | 17 065 | 5 041 | 5 041 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 762 | 138 | 138 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 162 | |||||||
| Tangible Fixed Assets Disposals | 12 162 | |||||||
Role: Director
Appointed: 14 September 1991
Latest update: 25 September 2023
Role: Secretary
Appointed: 14 September 1991
Latest update: 25 September 2023
| Account next due date | 30 December 2021 |
| Account last made up date | 30 December 2019 |
| Confirmation statement next due date | 28 September 2021 |
| Confirmation statement last made up date | 14 September 2020 |
| Annual Accounts 28 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 28 September 2013 |
| Annual Accounts 4 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 4 September 2014 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 1 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 1 September 2016 |
| Annual Accounts 1 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 1 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
(3 pages)