Consult+serve Limited in Wellingborough, NN8 4HL

Description

Data updated on: 01-11-2023

09221615 is the reg. no. assigned to Consult+serve Limited. This company was registered as a Private Limited Company on 2014/09/17. This company has been operating in this business for the last ten years. The company may be gotten hold of in Sterling House 31/32 High Street in Wellingborough. The headquarters' postal code assigned to this location is NN8 4HL. The company's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Its most recent financial reports describe the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-03-25.

There is a solitary managing director at present running the following company, namely Surinder J. who has been utilizing the director's assignments since 2014/09/17. This company had been led by Natasha J. until 6 years ago.

Surinder J. is the individual with significant 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-25	-4 294

Balance Sheet
Cash Bank In Hand	24 506	19 987
Cash Bank On Hand		19 987	10 435	20 778	8 221	14 498	20 514	6 977
Current Assets	24 506
Debtors						407	160	8 442
Net Assets Liabilities					-8 158	2 295	7 838	98
Property Plant Equipment		400	1	1	1	590	443	332
Tangible Fixed Assets	800	400

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-26	-4 295
Shareholder Funds	-25	-4 294

Other Financial Data
Average Number Employees During Period						2	2	2
Creditors		24 681	18 526	35 299	16 380	13 088	13 195	15 590
Creditors Due Within One Year	25 331	24 681
Net Current Assets Liabilities	-825	-4 694	-8 091	-14 521	-8 159	1 817	7 479	-171
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						112	84	63
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200
Tangible Fixed Assets Depreciation	400	800
Tangible Fixed Assets Depreciation Charged In Period	400	400
Total Assets Less Current Liabilities	-25	-4 294	-8 090	-14 520	-8 158	2 407	7 922	161

Company staff

Surinder J.

Role: Director

Appointed: 17 September 2014

Latest update: 23 January 2024

People with significant control

Surinder J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 04/03/2016
Start Date For Period Covered By Report	2014-09-17
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	04/03/2016
Annual Accounts 21/10/2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21/10/2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Consult+serve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surinder J.

Natasha J.

People with significant control

Surinder J.

Accounts Documents

Company filings

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