Reconsilium Limited in Woldingham, CR3 7HX

Description

Data updated on: 01-11-2023

08319130 is a reg. no. for Reconsilium Limited. The company was registered as a Private Limited Company on 2012-12-05. The company has been actively competing on the British market for twelve years. This business could be found at Portside Butlers Dene Road in Woldingham. The area code assigned is CR3 7HX. This enterprise's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Reconsilium Ltd filed its account information for the period that ended on 2022-03-31. Its most recent confirmation statement was filed on 2022-12-05.

At present, this particular firm is managed by a single managing director: Gabriella R., who was appointed in December 2012.

Gabriella R. 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	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
Net Worth	11 497	44 120	32 950

Balance Sheet
Cash Bank On Hand			8 644	2 771
Current Assets	24 064	22 488	8 649	2 771	5 128	15 368	5 669	40 749	35 802	15 473
Net Assets Liabilities			2 551	1 696	4 476	13 299	5 669	36 278	28 499	14 004
Cash Bank In Hand	24 064	10 238	8 649
Debtors		12 250
Net Assets Liabilities Including Pension Asset Liability	11 497	13 720	3 816

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 397	13 620	32 950
Shareholder Funds	11 497	44 120	32 950

Other Financial Data
Administrative Expenses	13 489	19 710	24 433	7 074
Average Number Employees During Period									1	1
Creditors			6 093	1 075	652	2 069		4 471	7 321	1 469
Gross Profit Loss	65 680	60 554	48 550	9 991
Net Current Assets Liabilities	11 497	13 720	3 816	1 696	4 476	13 299	5 669	36 278	28 499	14 004
Operating Profit Loss	52 191	40 844	24 117	2 917
Other Interest Receivable Similar Income Finance Income			47	11
Profit Loss			19 341	2 342		1 800	19 031	50 000	31 138	6 173
Profit Loss On Ordinary Activities Before Tax	52 215	40 903	24 164	2 928
Staff Costs Employee Benefits Expense									19 059	7 358
Taxation Social Security Payable			6 093	1 075
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 823	586			2 069		7 303	1 469
Total Assets Less Current Liabilities	11 497	13 720	3 816	1 696	4 476	13 299	5 669	36 278	28 482	14 004
Turnover Revenue			48 550	9 991		1 800	21 100	50 000	57 500	15 000
Director Remuneration		7 956	8 060
Director Remuneration Benefits Including Payments To Third Parties		7 956	8 060
Creditors Due Within One Year	12 567	8 768	4 833
Number Shares Allotted	100	100
Other Interest Receivable Similar Income	24	59	47
Par Value Share	1	1
Profit Loss For Period	41 772	32 722	19 331
Share Capital Allotted Called Up Paid	100	100
Tax On Profit Or Loss On Ordinary Activities	10 443	8 180	4 833
Total Dividend Payment	30 375	30 500
Turnover Gross Operating Revenue	65 680	60 554	48 550

Company staff

Gabriella R.

Role: Director

Appointed: 05 December 2012

Latest update: 19 April 2024

People with significant control

Gabriella R.

Notified on 5 December 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-05
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 August 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Reconsilium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriella R.

People with significant control

Gabriella R.

Accounts Documents

Company filings

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