The Conscious Professional Ltd in Holborn, EC1N 8DX

Description

Data updated on: 01-11-2023

This particular business is located in Holborn under the ID 08128111. It was set up in the year 2012. The headquarters of this company is located at Suite 217 Unit 3a 34-35 Hatton Garden. The postal code for this address is EC1N 8DX. The firm's Standard Industrial Classification Code is 85590: Other education not elsewhere classified. 2023-07-31 is the last time company accounts were filed.

With regards to the company, a variety of director's assignments have so far been met by Neil S. who was assigned this position in 2012.

Neil S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	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
Currency
Net Worth	-2 220	-9 896	-5 494	12	20

Balance Sheet
Current Assets	464	2 507	4 474	8 832	14 183	12 424	12 464	32 297	25 772	5 857	25 606
Net Assets Liabilities					20	217	26	5	6	44	32 596
Cash Bank In Hand	464	2 507	3 854	6 362	9 887
Debtors			620	2 470	4 296
Net Assets Liabilities Including Pension Asset Liability	-2 220	-9 896	-5 494	12	20
Tangible Fixed Assets				2 512	2 176

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 221	-9 897	-5 495	11	19
Shareholder Funds	-2 220	-9 896	-5 494	12	20

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					16 339	15 183	13 903	35 440	3 619	31 441	18 221
Fixed Assets				2 512	2 176	2 976	1 465	3 148	2 021	41 755	39 093
Net Current Assets Liabilities	-2 220	-9 896	-5 494	-2 500	-2 156	2 759	1 439	3 143	22 153	25 584	7 385
Total Assets Less Current Liabilities	-2 220	-9 896	-5 494	12	20	217	26	5	24 173	16 171	46 478
Creditors Due Within One Year	2 684	12 403	9 968	11 332	16 339
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				3 043	760
Tangible Fixed Assets Cost Or Valuation				3 043	3 803
Tangible Fixed Assets Depreciation				531	1 627
Tangible Fixed Assets Depreciation Charged In Period				531	1 096

Company staff

Neil S.

Role: Director

Appointed: 03 July 2012

Latest update: 19 January 2024

People with significant control

Neil S.

Notified on 3 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 March 2015
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 December 2015
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 January 2017
Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	6 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

The Conscious Professional Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

People with significant control

Neil S.

Accounts Documents

Company filings

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