Consultoris Elite Limited in Stoke-on-trent, ST7 8DL

Description

Data updated on: 01-11-2023

07979265 - registration number of Consultoris Elite Limited. This company was registered as a Private Limited Company on 7th March 2012. This company has been on the market for twelve years. The enterprise could be found at 98 Nantwich Road Audley in Stoke-on-trent. It's post code assigned to this address is ST7 8DL. This business's declared SIC number is 62020, that means Information technology consultancy activities. Consultoris Elite Ltd reported its latest accounts for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was released on 2023-03-07.

Since 7th March 2012, this limited company has only had one managing director: Paul A. who has been maintaining it for twelve years.

Paul A. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 778	30 064	36 381	2 704

Balance Sheet
Cash Bank On Hand				2 785	11 806	22 077	2 834	20 666	4 543	2 671	644
Current Assets	28 219	29 768	48 555	7 912	20 484	24 970	11 417	39 480	7 190	5 153	1 994
Debtors	460	6 138	5 365	5 127	8 678	2 893	8 583	18 814	2 647	2 482	1 350
Net Assets Liabilities				2 704	5 458	7 129	404	19 824	8 904	4 900	1 158
Property Plant Equipment				3 634	4 279	3 529	2 559	4 349	2 842	1 825
Cash Bank In Hand	27 759	23 630	43 190	2 785
Intangible Fixed Assets	4 587	2 293	770	385
Net Assets Liabilities Including Pension Asset Liability	23 778	30 064	36 381	2 704
Tangible Fixed Assets	1 551	4 024	3 449	3 634

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 678	29 964	36 281	2 604
Shareholder Funds	23 778	30 064	36 381	2 704

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 650	8 035	8 035
Accumulated Depreciation Impairment Property Plant Equipment				6 199	8 311	9 277	10 217	10 026	9 845	8 775
Additions Other Than Through Business Combinations Property Plant Equipment					2 757	1 256	326	4 164
Average Number Employees During Period				2	2	2	2	2	2	2	1
Creditors				8 597	18 547	20 797	13 179	23 277	686	1 830	934
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-773	-321	-2 333	-1 581	-1 969	-9 377
Disposals Property Plant Equipment						-1 040	-356	-2 565	-1 688	-2 087	-10 600
Fixed Assets	6 138	6 415	4 317	4 117	4 377	3 627	2 657	4 447	2 940	1 923	98
Increase From Amortisation Charge For Year Intangible Assets					385
Increase From Depreciation Charge For Year Property Plant Equipment					2 112	1 739	1 261	2 142	1 400	899	602
Intangible Assets				385
Intangible Assets Gross Cost				8 035	8 035	8 035
Net Current Assets Liabilities	17 950	24 454	32 754	-686	1 937	4 173	-1 762	16 203	6 504	3 324	1 060
Property Plant Equipment Gross Cost				9 833	12 590	12 806	12 776	14 375	12 687	10 600
Provisions For Liabilities Balance Sheet Subtotal				727	856	671	491	826	540	347
Taxation Social Security Payable				3 240	5 217	4 958	5 373	7 012	181	372	283
Total Assets Less Current Liabilities	24 088	30 869	37 071	3 431	6 314	7 800	895	20 650	9 444	5 247	1 158
Total Borrowings				749	329
Trade Debtors Trade Receivables					3 120		6 000	10 200
Creditors Due Within One Year	10 269	5 314	15 801	8 598
Intangible Fixed Assets Additions	6 880		1 155
Intangible Fixed Assets Aggregate Amortisation Impairment	2 293	4 587	7 265	7 650
Intangible Fixed Assets Amortisation Charged In Period	2 293	2 294	2 678	385
Intangible Fixed Assets Cost Or Valuation	6 880	6 880	8 035
Investments Fixed Assets		98	98	98
Number Shares Allotted	20	20	20	20
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	310	805	690	727
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions	2 280	4 455	1 123	1 975
Tangible Fixed Assets Cost Or Valuation	2 280	6 735	7 858	9 833
Tangible Fixed Assets Depreciation	729	2 711	4 409	6 199
Tangible Fixed Assets Depreciation Charged In Period	729	1 982	1 698	1 790
Advances Credits Directors	460

Company staff

Paul A.

Role: Director

Appointed: 07 March 2012

Latest update: 26 March 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 19 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 October 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 June 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 2 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 August 2013

Consultoris Elite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Consultoris Elite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014