Consulum Uk Limited in London, W1K 4EG

Description

Data updated on: 01-11-2023

Located at 2nd Floor 54 Brook's Mews, London W1K 4EG Consulum Uk Limited is categorised as a Private Limited Company registered under the 08807664 registration number. It was founded on 2013-12-09. This firm's Standard Industrial Classification Code is 82110 and their NACE code stands for Combined office administrative service activities. Consulum Uk Ltd released its latest accounts for the period that ended on 2022-07-31. The firm's latest annual confirmation statement was submitted on 2022-12-09.

There is a group of five directors controlling this particular company at the current moment, namely Ryan C., James D., Frank L. and 2 other directors have been described below who have been performing the directors duties since October 2024.

The companies with significant control over this firm are: Stagwell Inc. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in New York at 65Th Floor, NY 10007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency
Net Worth	13 142	72 910	135 302

Balance Sheet
Cash Bank On Hand			25 360	32 617	112 823	287 289	1 184 838	465 937	422 709	603 908	143 336
Current Assets	237 754	127 387	624 255	1 773 233	3 744 958	1 242 536	1 475 534	1 656 058	2 118 208	2 824 283	4 512 245
Debtors	172 178	99 377	598 895	1 740 616	3 632 135	955 247	290 696	1 190 121	1 695 499	2 220 375	4 368 909
Net Assets Liabilities										1 785 245	1 833 374
Other Debtors			36 736	118 160	137 770	115 447	186 741	216 844	210 017	281 306	261 238
Property Plant Equipment			5 233	47 498	74 766	67 604	71 538	53 191	53 994	135 125	121 965
Cash Bank In Hand	65 576	28 010	25 360
Tangible Fixed Assets		8 529	5 233

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 042	72 810	135 202
Shareholder Funds	13 142	72 910	135 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 013	21 004	43 566	69 326	102 084	123 543	148 980	153 190	226 337
Amounts Owed By Related Parties										1 939 068	4 107 671
Amounts Owed To Group Undertakings										750 325	2 394 208
Average Number Employees During Period				10	18	24	24	22	23	19	16
Corporation Tax Payable										21 271	36 291
Creditors			494 186	1 548 405	3 325 240	518 838	495 638	361 142	477 157	1 174 163	2 753 336
Future Minimum Lease Payments Under Non-cancellable Operating Leases										525 747	350 498
Increase From Depreciation Charge For Year Property Plant Equipment				12 398	22 562	25 760	32 758	23 225	26 796	60 633	75 204
Net Current Assets Liabilities	13 142	64 381	130 069	224 828	419 718	723 698	979 896	1 294 916	1 641 051	1 650 120	1 758 909
Other Creditors			2 900	2 962	4 089	3 542	225 691	227 192	282 438	308 045	208 683
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 056
Other Disposals Property Plant Equipment											2 056
Other Taxation Social Security Payable			16 436	39 946	49 750	133 997	62 438	79 917	165 103	94 884	51 132
Property Plant Equipment Gross Cost			14 246	68 502	118 332	136 930	173 622	176 734	202 974	288 315	348 302
Provisions For Liabilities Balance Sheet Subtotal											47 500
Total Additions Including From Business Combinations Property Plant Equipment				54 867	49 830	18 598	36 692	5 730	27 679	141 764	62 043
Total Assets Less Current Liabilities	13 142	72 910	135 302	272 326	494 484	791 302	1 051 434	1 348 107	1 695 045	1 785 245	1 880 874
Trade Creditors Trade Payables			8 788	3 643	11 424	149 971	81 519	54 033	29 616	20 909	63 022
Amounts Owed By Associates			553 125	1 615 201	3 487 155	824 900	27 649	942 717	1 458 066	1 939 069
Creditors Due Within One Year	224 612	63 006	494 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment				407				1 766	1 359	56 423
Disposals Property Plant Equipment				611				2 618	1 439	56 423
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		12 794	1 452
Tangible Fixed Assets Cost Or Valuation		12 794	14 246
Tangible Fixed Assets Depreciation		4 265	9 013
Tangible Fixed Assets Depreciation Charged In Period		4 265	4 748
Trade Debtors Trade Receivables			9 034	7 255	7 210	14 900	76 306	30 560	27 416