Company information:
Fidelis Consulting Limited (No: 08294728)
Address: ADAMS & MOORE HOUSE, INSTONE ROAD, DARTFORD, KENT, DA1 2AG, UNITED KINGDOM
Status: Active
Incorporated: 15-Nov-2012
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 29-Nov-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: ROBERT DAVID SMYLLIE ( DOB: Feb-1960 From: Nov-2012 )
Current Director: ROBERT DAVID SMYLLIE ( DOB: Feb-1960 From: Nov-2012 )
Current Director: DIANE SMYLLIE ( DOB: Sep-1965 From: Oct-2022 )
Current Director: DIANE SMYLLIE ( DOB: Sep-1965 From: Oct-2022 )
Current Secretary: DIANE SMYLLIE ( From: Nov-2012 )
Persons of Significant Control:
Mr Robert David Smyllie, Adams & Moore House Instone Road, Dartford, Kent, DA1 2AG, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,435 | 1,716 | 2,878 | 1,928 | 2,391 | 2435.0,1716.0,2878.0,1928.0,2391.0 |
| Current assets | 43,832 | 36,942 | 32,062 | 29,285 | 46,152 | 43832.0,36942.0,32062.0,29285.0,46152.0 |
| Current assets / Debtors | 22,094 | 12,631 | 11,495 | 17,342 | 27,731 | 22094.0,12631.0,11495.0,17342.0,27731.0 |
| Current assets / Cash at bank and on hand | 21,738 | 24,311 | 20,567 | 11,943 | 18,421 | 21738.0,24311.0,20567.0,11943.0,18421.0 |
| Net current assets (liabilities) | 11,246 | 5,153 | 6,287 | 347 | 13,555 | 11246.0,5153.0,6287.0,347.0,13555.0 |
| Total assets less current liabilities | 13,681 | 6,869 | 9,165 | 2,275 | 15,946 | 13681.0,6869.0,9165.0,2275.0,15946.0 |
| Provisions for liabilities, balance sheet subtotal | 463 | 463.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 13,218 | 6,543 | 8,618 | 1,909 | 15,348 | 13218.0,6543.0,8618.0,1909.0,15348.0 |
| Equity / share capital and reserves | 13,218 | 13218.0,0.0,0.0,0.0,0.0 |