Aegis Project & Consulting Services Ltd in London, EC1A 2BN

Description

Data updated on: 28-11-2023

2012 is the year of the start of Aegis Project & Consulting Services Ltd, the company which was situated at International House, 24 Holborn Viaduct, London. It was founded on Thu, 14th Jun 2012. The reg. no. was 08104954 and its postal code was EC1A 2BN. The firm had existed on the market for 11 years up until Tue, 12th Sep 2023.

This company had a single managing director: Katy P. who was with it from Thu, 14th Jun 2012 to the date it was dissolved on Tue, 12th Sep 2023.

Katy P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 399	111 257	99 375	127 261

Balance Sheet
Cash Bank On Hand				136 848	85 490	49 951	36 891	27 322	34 170	20 011	18 996
Current Assets	73 811	155 929	118 989	152 472	99 410	62 751	48 891	30 522	42 970	20 346	19 487
Debtors	0	30 000	0		13 920	12 800	12 000	3 200	8 800	335	491
Net Assets Liabilities				127 261	75 263	46 709	29 967	12 790	22 283	20 196	18 811
Property Plant Equipment				156	441	224
Total Inventories				15 624
Cash Bank In Hand	48 730	125 929	101 989	136 848
Net Assets Liabilities Including Pension Asset Liability	42 399	111 257	99 375	127 261
Stocks Inventory	25 081	0	17 000	15 624
Tangible Fixed Assets	0	1 004	788	156

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	42 389	111 247	99 365	127 251
Shareholder Funds	42 399	111 257	99 375	127 261

Other Financial Data
Total Fixed Assets Additions		1 499	416
Total Fixed Assets Cost Or Valuation	0	1 499	1 915	1 915
Total Fixed Assets Depreciation	0	495	1 127	1 759
Total Fixed Assets Depreciation Charge In Period		495	632	632
Version Production Software									2 022
Accumulated Depreciation Impairment Property Plant Equipment				1 759	2 132	2 349	2 573
Additions Other Than Through Business Combinations Property Plant Equipment					658
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				25 336	24 500	16 224	18 924	17 732	20 687	150	676
Depreciation Expense Property Plant Equipment				632	373
Depreciation Rate Used For Property Plant Equipment					33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 573
Disposals Property Plant Equipment								2 573
Increase From Depreciation Charge For Year Property Plant Equipment					373	217	224
Net Current Assets Liabilities	42 399	110 454	98 745	127 136	74 910	46 527	29 967	12 790	22 283	20 196	18 811
Nominal Value Allotted Share Capital								10	10	10	10
Number Shares Allotted									10	10	10
Par Value Share									1	1	1
Property Plant Equipment Gross Cost				1 915	2 573	2 573	2 573
Provisions For Liabilities Balance Sheet Subtotal				31	88	42
Total Assets Less Current Liabilities	42 399	111 458	99 533	127 292	75 351	46 751	29 967	12 790
Creditors Due Within One Year Total Current Liabilities	31 412	45 475	20 244	25 336
Fixed Assets	0	1 004	788	156
Provisions For Liabilities Charges	0	201	158	31
Tangible Fixed Assets Additions		1 499	416
Tangible Fixed Assets Cost Or Valuation	0	1 499	1 915	1 915
Tangible Fixed Assets Depreciation	0	495	1 127	1 759
Tangible Fixed Assets Depreciation Charge For Period		495	632	632

Company staff

Katy P.

Role: Director

Appointed: 14 June 2012

Latest update: 9 October 2023

People with significant control

Katy P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Aegis Project & Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy P.

People with significant control

Katy P.

Accounts Documents

Company filings

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