Consultcom Ltd in Holt, NR25 6AL

Description

Data updated on: 01-11-2023

This particular Consultcom Ltd business has been on the market for ten years, as it's been founded in 2014. Started with Registered No. 09208918, Consultcom is categorised as a Private Limited Company located in Accounting By Miles Ltd, Holt NR25 6AL. The enterprise's SIC code is 70229 - Management consultancy activities other than financial management. The business most recent filed accounts documents cover the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-09-09.

For this particular firm, all of director's tasks have so far been performed by Agata K. who was designated to this position in 2014.

Agata K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-03-31
Currency
Net Worth	25 238

Balance Sheet
Cash Bank On Hand		47 370	19 796	30 856	14 486	10 350
Current Assets	46 401	47 371	31 681	32 095	17 562	11 312	27 627	22 396	15 462
Debtors	2 475	1	11 885	1 239	3 076	962
Net Assets Liabilities		33 072	29 679	29 541	17 083	8 119	23 655	19 427	7 955
Other Debtors		1	3 760	1 239	3 076
Property Plant Equipment		874	672	516	361	793
Cash Bank In Hand	43 926	47 370
Net Assets Liabilities Including Pension Asset Liability	25 238	33 072
Tangible Fixed Assets	679	874

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	25 237	33 071
Shareholder Funds	25 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		947	1 757	2 305	2 617	2 862
Additions Other Than Through Business Combinations Property Plant Equipment			608	392	157
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		9 388	913	1 662
Creditors		15 173	2 674	3 070	840	3 986	3 972	2 969	7 507
Fixed Assets	679					793
Increase From Depreciation Charge For Year Property Plant Equipment			810	548	312	245
Net Current Assets Liabilities	24 559	32 198	29 007	29 025	16 722	7 326	23 655	19 427	7 955
Other Creditors		13	78	200	522
Other Taxation Social Security Payable		5 006	926	29	318
Property Plant Equipment Gross Cost		1 821	2 429	2 821	2 978	3 655
Total Assets Less Current Liabilities	25 238				17 083	8 119	23 655	19 427	7 955
Trade Debtors Trade Receivables			8 125
Amount Specific Advance Or Credit Directors						3 180
Amount Specific Advance Or Credit Made In Period Directors						13 793
Amount Specific Advance Or Credit Repaid In Period Directors						16 973
Number Shares Issued Fully Paid						1
Par Value Share	1	1				1
Total Additions Including From Business Combinations Property Plant Equipment						677
Capital Employed	25 238	33 072
Creditors Due Within One Year	21 842	15 173
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 019	802
Tangible Fixed Assets Cost Or Valuation	1 019	1 821
Tangible Fixed Assets Depreciation	340	947
Tangible Fixed Assets Depreciation Charged In Period	340	607

Company staff

Agata K.

Role: Director

Appointed: 09 September 2014

Latest update: 8 February 2024

People with significant control

Agata K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-09-09
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 31 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2020

Consultcom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agata K.

People with significant control

Agata K.

Accounts Documents

Company filings

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