Consulting It Limited in Rochford, SS4 1BB

Description

Data updated on: 30-03-2023

2010 is the year of the founding of Consulting It Limited, a company registered at Ground Floor The Maltings, Locks Hill in Rochford. The company was registered on 2010-07-01. The firm registration number was 07301866 and the company area code was SS4 1BB. This firm had been present on the market for approximately thirteen years up until 2023-01-24.

The company was controlled by 1 director: Lucky S., who was chosen to lead the company in 2010.

Lucky S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-08-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 683	64 096	98 262	143 596	178 856

Balance Sheet
Cash Bank On Hand					178 514	88 140	68 972	152 548	50 715	5 251
Current Assets	59 632	85 186	121 259	167 489	204 078	113 499	98 018	164 048	50 944	5 351
Debtors	20 075	24 528	25 738	24 378	25 564	25 359	29 046	11 500	229	100
Net Assets Liabilities					178 856	109 122	79 461
Other Debtors					151	358
Property Plant Equipment					4 010	4 150	2 467	1 281
Cash Bank In Hand	39 557	60 658	95 521	143 111	178 514
Net Assets Liabilities Including Pension Asset Liability	38 683	64 096	98 262	143 596
Tangible Fixed Assets	490	2 040	1 920	3 780	4 010

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	38 673	64 086	98 252	143 586	178 846
Shareholder Funds	38 683	64 096	98 262	143 596	178 856

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 859	7 900	7 648	7 742
Additions Other Than Through Business Combinations Property Plant Equipment						2 182	358
Average Number Employees During Period								2	2	1
Corporation Tax Payable					28 144	7 450
Creditors					28 430	7 738	21 023	33 787	2 165	2 528
Increase From Depreciation Charge For Year Property Plant Equipment						2 042	1 195	616
Net Current Assets Liabilities	38 193	62 464	96 726	140 572	175 648	105 761	76 995	130 261	48 779	2 823
Number Shares Issued Fully Paid						10	10
Other Creditors					286	288
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 448	522	7 742
Other Disposals Property Plant Equipment							2 294	1 091	9 023
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					9 869	12 051	10 114	9 023
Provisions For Liabilities Balance Sheet Subtotal					802	789
Total Assets Less Current Liabilities	38 683	64 504	98 646	144 352	179 658	109 911	79 462	131 542	48 779
Trade Debtors Trade Receivables					25 413	25 001
Creditors Due Within One Year	21 439	22 722	24 533	26 917	28 430
Number Shares Allotted		10	10	10	10
Provisions For Liabilities Charges		408	384	756	802
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		2 226	778	3 650
Tangible Fixed Assets Cost Or Valuation	1 009	3 235	4 013	7 663
Tangible Fixed Assets Depreciation	519	1 195	2 093	3 883
Tangible Fixed Assets Depreciation Charged In Period		676	898	1 790

Company staff

Lisa H.

Role: Secretary

Appointed: 21 November 2018

Latest update: 12 August 2023

Lucky S.

Role: Director

Appointed: 01 July 2010

Latest update: 12 August 2023

People with significant control

Lucky S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wendy S.

Notified on 6 April 2016

Ceased on 7 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	15 July 2022
Confirmation statement last made up date	01 July 2021

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 August 2014
Annual Accounts 13 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 September 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 August 2013

Consulting It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Lucky S.

Wendy S.

People with significant control

Lucky S.

Wendy S.

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:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Consulting It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Lucky S.

Wendy S.

People with significant control

Lucky S.

Wendy S.

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:

Accountant/Auditor, 2013 - 2014

Name:

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

Accountant/Auditor,
2013 - 2014