Peritus Consilia Limited in Northampton, NN7 4SP

Description

Data updated on: 01-11-2023

Situated at 5 Hilltop Hilltop, Northampton NN7 4SP Peritus Consilia Limited is a Private Limited Company registered under the 08685539 Companies House Reg No. The firm was established on Wed, 11th Sep 2013. This firm's SIC code is 62020 meaning Information technology consultancy activities. Peritus Consilia Ltd released its latest accounts for the financial year up to 2022-09-30. The most recent confirmation statement was filed on 2023-05-22.

For this particular business, many of director's responsibilities have so far been met by Chris G. and Natasha G.. Within the group of these two executives, Natasha G. has supervised business for the longest period of time, having been a vital part of the Management Board since January 2020. In order to support the directors in their duties, this business has been utilizing the skills of Robert B. as a secretary since 2013.

Robert B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 142	684	802

Balance Sheet
Cash Bank On Hand			85		1	-29	-29	-29
Current Assets		1 100	1 185	1 100	1
Debtors		1 100	1 100	1 100
Net Assets Liabilities			802	306	-708	-1 240	-1 570	-1 570	-1 683
Property Plant Equipment			515	386	290	217
Cash Bank In Hand			85
Net Assets Liabilities Including Pension Asset Liability	-1 142	684	802
Tangible Fixed Assets	917	687	515

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 242	584	702
Shareholder Funds	-1 142	684	802

Other Financial Data
Version Production Software						2 021	2 022	2 021	2 024
Accrued Liabilities				993		1 539	1 552
Accumulated Depreciation Impairment Property Plant Equipment			735	864	960	1 033	1 250	1 250	1 250
Creditors			898	1 180	999	-1 592	-1 492	1 570	1 683
Increase From Depreciation Charge For Year Property Plant Equipment				129	96	73	217
Loans From Directors					-192	-1 175	-1 075	1 570	1 683
Net Current Assets Liabilities	-2 059	-3	287	-80	483	1 563	1 463	-1 570	-1 683
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors				242	1 289	1 481	1 481
Par Value Share	0	0	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 250	1 250	1 250	1 250	1 250	1 250	1 250
Taxation Social Security Payable			51	-55	-290	-417	-417	-417
Total Assets Less Current Liabilities	-1 142	684			773	1 780	1 463	388
Trade Creditors Trade Payables			847
Trade Debtors Trade Receivables			1 100	1 100
Creditors Due Within One Year	2 059	1 103	898
Fixed Assets	917	687
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 250
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	1 250
Tangible Fixed Assets Depreciation	333	563	735
Tangible Fixed Assets Depreciation Charged In Period	333	230	172

Company staff

Chris G.

Role: Director

Appointed: 26 July 2021

Latest update: 16 April 2024

Natasha G.

Role: Director

Appointed: 25 January 2020

Latest update: 16 April 2024

Robert B.

Role: Secretary

Appointed: 11 September 2013

Latest update: 16 April 2024

People with significant control

Robert B.

Notified on 22 June 2019

Nature of control:

substantial control or influence

Eric G.

Notified on 1 January 2017

Ceased on 21 June 2019

Nature of control:

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	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 05 June 2015
Start Date For Period Covered By Report	2013-09-11
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	05 June 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 3 March 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	3 March 2017

Peritus Consilia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris G.

Natasha G.

Robert B.

Eric G.

Jason Y.

People with significant control

Robert B.

Eric G.

Accounts Documents

Company filings

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