{ "company_number": "08187137", "name": "Retalis Consulting Limited", "url": "/company/08187137", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-08-21", "dissolved_on": null, "sic_codes": [ "62020", "70229" ], "registered_address": { "id": 1963313, "url": "/address/1963313", "line1": "2 SOUTH AVENUE", "line2": "", "post_town": "BRIGHTON", "county": "EAST SUSSEX", "country": "", "postcode": "BN2 0BP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08187137", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08187137/accounts/2025-08-31", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Retalis Consulting Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "206481.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "204170.00", "total_assets_less_current_liabilities": "204170.00", "net_assets_liabilities": "204170.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "204170.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/08187137/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Retalis Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "231407.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "230352.00", "total_assets_less_current_liabilities": "230352.00", "net_assets_liabilities": "230318.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "230318.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/08187137/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Retalis Consulting Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "228264.75", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "228218.58", "total_assets_less_current_liabilities": "228218.58", "net_assets_liabilities": "228218.58", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "228218.58", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/08187137/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Retalis Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "0.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "236765.65", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "228020.78", "total_assets_less_current_liabilities": "228020.78", "net_assets_liabilities": "228020.78", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "228020.78", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/08187137/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Retalis Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "531.59", "debtors": null, "cash_bank_in_hand": null, "current_assets": "235420.63", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "223241.72", "total_assets_less_current_liabilities": "223773.31", "net_assets_liabilities": "223773.31", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "223773.31", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/08187137/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Retalis Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1063.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "218545.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "212957.00", "total_assets_less_current_liabilities": "214020.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "214020.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/08187137/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Retalis Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "61.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "228326.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "228074.00", "total_assets_less_current_liabilities": "228135.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "228135.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/08187137/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "Retalis Consulting Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "121.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "227153.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "226932.00", "total_assets_less_current_liabilities": "227053.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "227053.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/08187137/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "Retalis Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "242.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "315217.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "249517.00", "total_assets_less_current_liabilities": "249759.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "249759.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/08187137/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Retalis Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "484.00", "debtors": null, "cash_bank_in_hand": "101270.00", "current_assets": "150770.00", "creditors_due_within_one_year": "33001.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "117769.00", "total_assets_less_current_liabilities": "118253.00", "net_assets_liabilities": "118253.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "118153.00", "shareholder_funds": "118253.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/08187137/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Retalis Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "221.00", "debtors": "27000.00", "cash_bank_in_hand": "103154.00", "current_assets": "130154.00", "creditors_due_within_one_year": "24623.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "105531.00", "total_assets_less_current_liabilities": "105752.00", "net_assets_liabilities": "105708.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "105608.00", "shareholder_funds": "105708.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/08187137/accounts/2014-08-31", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Retalis Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "535.00", "debtors": "23400.00", "cash_bank_in_hand": "109171.00", "current_assets": "132571.00", "creditors_due_within_one_year": "28473.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "104098.00", "total_assets_less_current_liabilities": "104633.00", "net_assets_liabilities": "104526.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "104426.00", "shareholder_funds": "104526.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2015.zip" }, { "url": "/company/08187137/accounts/2013-08-31", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Retalis Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1022.00", "debtors": "30600.00", "cash_bank_in_hand": "122869.00", "current_assets": "153469.00", "creditors_due_within_one_year": "53766.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "99703.00", "total_assets_less_current_liabilities": "100725.00", "net_assets_liabilities": "100521.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "100421.00", "shareholder_funds": "100521.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08187137/filing-history" }, "confirmation_statement": { "next_due": "2026-09-04", "last_made_up": "2025-08-21" }, "officers": [], "psc": [ { "name": "Mrs Lucy Joyce Kircher", "kind": "individual-person-with-significant-control", "person_url": "/person/2959461", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Steven Peter Kircher", "kind": "individual-person-with-significant-control", "person_url": "/person/4826129", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }