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Companies/04443173

Consulcio Limited

Other service activities n.e.c. · London

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-03-30 · GBP · Company accounts

Net assets
£1,258,987
Cash
£617,103
Turnover
—
Profit / loss
—
Current assets
£1,258,505
Creditors < 1 year
—
Equity
£1,258,987
Average employees
1

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods
Reported figures2025-03-3012 months · Company2024-03-3112 months · Company2023-03-3112 months · Company2022-03-3112 months2021-03-3112 months2020-03-3112 months2019-03-315 months2018-10-3112 months2017-10-3112 months2016-10-3112 months2015-11-012015-10-302014-10-312013-10-312012-10-312011-10-3112 months2010-10-312009-10-31
Balance sheet
Net assets£1,258,987£1,274,422£1,296,410£1,283,115£890,086£373,667£198,074£29,479£64,989£51,398—£137,937£129,079———£26,458£31,569
Equity£1,258,987£1,274,422£1,296,410£1,283,115£890,086£373,667£198,074£29,479£64,989£51,398£134,560£137,937£129,079£84,710£51,223£75,444£26,458£31,569
Assets
Fixed assets———£55,471£65,398£112,862£92,268£5,949£7,907£8,327—£14,024£9,780———£3,467£4,624
Property, plant & equipment£9,352£39,958£47,072£55,471£65,398£112,862£92,268£5,949£7,907£8,327—£14,024£9,780£12,452£10,300£3,057£3,467£4,624
Current assets£1,258,505£1,256,343£1,266,030£1,330,334£1,008,629£512,745£347,517£139,881£86,339£66,939—£159,971£211,268£157,028£116,927£145,205£96,082£44,378
Cash at bank£617,103£653,295£694,762£513,346£657,047£82,518£98,878£65,484£53,339£40,633—£128,296£158,960£153,908£70,260£105,933£61,082£35,308
Debtors£641,402£603,048£571,268————————£31,675£52,308£3,120£46,667£39,272£35,000£9,070
Liabilities
Creditors within one year——£16,692£102,690£183,941£159,726£149,497£116,351£29,257£23,868—£36,058£91,969£84,770£76,004£72,818——
Creditors after one year—————£92,214£92,214———————————
Provisions£2,338£9,990£0———————————————
Net current assets£1,251,973£1,244,454£1,249,338£1,227,644£824,688£353,019£198,020£23,530£57,082£43,071—£123,913£119,299£72,258£40,923£72,387£22,991£26,945
Assets less current liabilities£1,261,325£1,284,412£1,296,410£1,283,115£890,086£465,881£290,288£29,479£64,989£51,398—£137,937£129,079£84,710£51,223£75,444£26,458£31,569
Profit & loss
Turnover———————————————£274,431——
Profit before tax———————————————£164,510——
Profit / loss—————————−£68,162—————£128,986——
People & pay
Average employees1132322222————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges

No charges available in our records.