Armary Consulting Ltd
1st Option House Bow Court CV5 6SP Coventry
Number: 07582458
Incorporation date: 2011-03-29
Dissolution date: 2014-05-06
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Armary Consulting started conducting its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07582458. This firm's office was located in Coventry at 1st Option House. This particular Armary Consulting Limited firm had been operating in this business for three years.
Rolf Z. was this specific firm's managing director, appointed in 2011 in March.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP |
| Net Worth | 45 480 | 2 557 |
| Balance Sheet | ||
| Cash Bank In Hand | 58 049 | 2 527 |
| Current Assets | 74 064 | 2 557 |
| Debtors | 30 | |
| Stocks Inventory | 16 015 | |
| Tangible Fixed Assets | 14 894 | |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 45 478 | 2 555 |
| Shareholder Funds | 45 480 | 2 557 |
| Other Financial Data | ||
| Administrative Expenses | 72 462 | |
| Creditors Due Within One Year | 43 478 | |
| Depreciation Tangible Fixed Assets Expense | 4 965 | |
| Interest Payable Similar Charges | 20 | |
| Net Current Assets Liabilities | 30 586 | 2 557 |
| Number Shares Allotted | 2 | 2 |
| Operating Profit Loss | 104 027 | |
| Other Creditors Due Within One Year | 8 748 | |
| Par Value Share | 1 | 1 |
| Profit Loss For Period | 85 478 | |
| Profit Loss On Ordinary Activities Before Tax | 104 007 | |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 19 859 | |
| Tangible Fixed Assets Cost Or Valuation | 19 859 | |
| Tangible Fixed Assets Depreciation | 4 965 | |
| Tangible Fixed Assets Depreciation Charged In Period | 4 965 | 3 723 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 688 | |
| Tangible Fixed Assets Disposals | 19 859 | |
| Taxation Social Security Due Within One Year | 31 886 | |
| Tax On Profit Or Loss On Ordinary Activities | 18 529 | |
| Total Assets Less Current Liabilities | 45 480 | 2 557 |
| Total Dividend Payment | 40 000 | |
| Trade Creditors Within One Year | 2 844 | |
| Turnover Gross Operating Revenue | 176 489 | |
| U K Current Corporation Tax | 18 529 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 000 | |
Role: Secretary
Appointed: 29 March 2011
Latest update: 4 March 2024
Role: Director
Appointed: 29 March 2011
Latest update: 4 March 2024
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 26 April 2014 |
| Return last made up date | 29 March 2013 |
| Annual Accounts 12 October 2012 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 12 October 2012 |
| Annual Accounts 3 May 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 3 May 2013 |
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Bank House 23 Warwick Road
CV1 2EZ
Coventry
1st Option Accounting Services Limited
Bank House 23 Warwick Road
CV1 2EZ
Coventry