Consultema Limited in Bury St. Edmunds, IP31 2QR

Description

Data updated on: 01-11-2023

Consultema started conducting its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 08333918. The business has been operating for twelve years and it's currently active. The company's office is situated in Bury St. Edmunds at 8 Manor Park Church Road. Anyone can also find the company by the area code, IP31 2QR. The firm's principal business activity number is 86210 - General medical practice activities. 2022-04-29 is the last time the accounts were reported.

Our info related to this firm's executives reveals there are two directors: Priyajit P. and Maneesha S. who were appointed on 2012-12-17.

Executives who have control over the firm are as follows: Priyajit P. owns 1/2 or less of company shares. Maneesha S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-29	2022-04-29	2023-04-28
Currency
Net Worth	63 757	66 518	46 264

Balance Sheet
Cash Bank In Hand	195 606	70 702	47 358
Cash Bank On Hand			47 358	7 186	58 016	27 717	49 578	56 051	3 560	11 516
Current Assets	275 621	112 363	70 998	56 933	131 504	100 320	81 777	158 303	51 857	41 430
Debtors	73 264	41 397	23 237	46 208	66 618	71 026	32 199	102 252	48 297	29 914
Net Assets Liabilities				7 987	79 768	51 855	12 192	2 775	-57 179	-89 298
Net Assets Liabilities Including Pension Asset Liability	63 757	66 518
Other Debtors						11 520	11 520	13 922
Property Plant Equipment			10 933	19 140	16 347	12 747	9 857	7 392	6 085	370
Tangible Fixed Assets	19 005	14 578	10 933

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	63 657	66 418	46 164
Shareholder Funds	63 757	66 518	46 264

Other Financial Data
Amount Specific Advance Or Credit Directors		20 942	1 742	2 340	1 877	244
Amount Specific Advance Or Credit Repaid In Period Directors			19 200	598	463	1 633
Accrued Liabilities							3 000	5 340	5 100	9 814
Accumulated Depreciation Impairment Property Plant Equipment			14 840	21 219	26 666	30 915	34 203	36 668	38 715	20 930
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts					320	320		3 333	6 667	14 177
Corporation Tax Payable							52 241	104 053	8 000	18 054
Creditors			35 667	68 086	320	61 212	79 442	43 333	34 264	24 177
Creditors Due After One Year	143 100
Creditors Due Within One Year	87 769	60 423	35 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment										21 736
Disposals Property Plant Equipment										23 500
Increase From Depreciation Charge For Year Property Plant Equipment				6 379	5 447	4 249		2 465	2 047	3 951
Net Current Assets Liabilities	187 852	51 940	35 331	-11 153	63 741	39 108	2 335	38 716	-29 000	-65 491
Number Shares Allotted	100	100	100
Other Creditors			10 249	27 144	9 167	9 291	17 826	616	60 974	73 559
Other Taxation Social Security Payable			23 930	29 317	57 827	45 275	107	116	116	-1 173
Prepayments Accrued Income Current Asset	6 751	264	403
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			403	3 539	6 870	1 577
Property Plant Equipment Gross Cost			25 773	40 359	43 013	43 662	44 060	44 060	44 800	21 300
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	25 340	433
Tangible Fixed Assets Cost Or Valuation	25 340	25 773
Tangible Fixed Assets Depreciation	6 335	11 195	14 840
Tangible Fixed Assets Depreciation Charged In Period	6 335	4 860	3 645
Total Additions Including From Business Combinations Property Plant Equipment				14 586	2 654	649			740
Total Assets Less Current Liabilities	206 857	66 518	46 264	7 987	80 088	51 855	12 192	46 108	-22 915	-65 121
Trade Creditors Trade Payables			1 488	11 625	2	6 326	6 268
Trade Debtors Trade Receivables			23 237	46 208	66 618	59 506	19 877	37 729	28 297	7 074
Advances Credits Directors	17 261	20 942	1 742
Advances Credits Made In Period Directors	164 739	257 216
Advances Credits Repaid In Period Directors	182 000	260 897
Prepayments							802	50 601

Company staff

Priyajit P.

Role: Director

Appointed: 17 December 2012

Latest update: 30 March 2024

Maneesha S.

Role: Director

Appointed: 17 December 2012

Latest update: 30 March 2024

People with significant control

Priyajit P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Maneesha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	10 January 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 October 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
Start Date For Period Covered By Report	30 April 2022
End Date For Period Covered By Report	28 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Consultema Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priyajit P.

Maneesha S.

People with significant control

Priyajit P.

Maneesha S.

Accounts Documents

Company filings

Filing category

Additional Information

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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Consultema Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priyajit P.

Maneesha S.

People with significant control

Priyajit P.

Maneesha S.

Accounts Documents

Company filings

Filing category

Additional Information

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

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016