Annie Tillson Hr Consulting Ltd
First Floor, Hagley Court, 40 Vicarage Road Edgbaston B15 3EZ Birmingham
Number: 05347237
Incorporation date: 2005-01-31
Dissolution date: 2020-09-22
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05347237 nineteen years ago, Annie Tillson Hr Consulting Limited had been a private limited company until 2020-09-22 - the day it was formally closed. Its latest mailing address was First Floor, Hagley Court, 40 Vicarage Road, Edgbaston Birmingham.
The firm had a single director: Anastasia T. who was in charge of it for fifteen years.
Anastasia T. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 098 | 22 340 | 20 183 | 5 408 | ||||
| Current Assets | 46 677 | 56 735 | 52 286 | 14 233 | 14 046 | 27 068 | 41 798 | 12 796 |
| Debtors | 23 305 | 23 060 | 20 024 | 240 | 3 948 | 4 728 | 21 615 | 7 388 |
| Net Assets Liabilities | 3 112 | 17 742 | 27 559 | 13 804 | ||||
| Property Plant Equipment | 750 | 500 | 999 | 499 | ||||
| Cash Bank In Hand | 23 372 | 33 675 | 32 262 | 13 993 | 10 098 | |||
| Net Assets Liabilities Including Pension Asset Liability | 34 206 | 39 987 | 45 917 | 12 667 | 3 112 | |||
| Tangible Fixed Assets | 771 | 742 | 410 | 1 | 750 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 34 106 | 39 887 | 45 817 | 12 567 | 3 012 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 124 | 4 374 | 4 874 | 5 374 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 999 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 1 882 | 7 470 | 4 579 | -771 | ||||
| Creditors | 11 684 | 9 826 | 15 238 | -509 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 500 | 500 | |||||
| Net Current Assets Liabilities | 33 435 | 39 245 | 45 507 | 12 666 | 2 362 | 17 242 | 26 560 | 13 305 |
| Other Creditors | 840 | 839 | 10 659 | 142 | ||||
| Other Taxation Social Security Payable | 120 | |||||||
| Property Plant Equipment Gross Cost | 4 874 | 4 874 | 5 873 | 5 873 | ||||
| Trade Creditors Trade Payables | 21 | 601 | ||||||
| Trade Debtors Trade Receivables | 3 948 | 4 728 | 100 | |||||
| Capital Employed | 34 206 | 39 987 | 45 917 | 12 667 | 3 112 | |||
| Creditors Due Within One Year | 13 242 | 17 490 | 6 779 | 1 567 | 11 684 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 304 | 549 | 999 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 022 | 3 326 | 3 326 | 3 875 | 4 874 | |||
| Tangible Fixed Assets Depreciation | 2 251 | 2 584 | 2 916 | 3 874 | 4 124 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 333 | 332 | 958 | 250 | ||||
Role: Secretary
Appointed: 31 January 2005
Latest update: 27 June 2023
Role: Director
Appointed: 31 January 2005
Latest update: 27 June 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 15 February 2020 |
| Confirmation statement last made up date | 01 February 2019 |
| Annual Accounts 27 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 27 September 2013 |
| Annual Accounts 26 September 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 26 September 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts 5 October 2015 | |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 5 October 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 21 October 2016 | |
| Date Approval Accounts | 21 October 2016 |
(1 page)