Aubergine It Consultants Ltd in Nottingham, NG2 7BA

Description

Data updated on: 01-11-2023

Aubergine It Consultants Ltd has existed in the business for at least 9 years. Started with Companies House Reg No. 09524790 in the year 2015, the company is registered at Tenby Place, Nottingham NG2 7BA. The firm's classified under the NACE and SIC code 61200 meaning Wireless telecommunications activities. Aubergine It Consultants Limited reported its account information for the period up to 2022-04-30. Its most recent annual confirmation statement was released on 2023-04-02.

For this particular limited company, a variety of director's tasks have so far been met by Mohammed I. who was chosen to lead the company in 2015.

Mohammed I. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 122

Balance Sheet
Cash Bank On Hand	14 775	13 170	5 056	31 400	52 304	60 766	94 806	91 325
Current Assets	14 775	13 170	9 696	43 290	64 484	73 236	105 536	102 055
Debtors			4 640	11 890	12 180	12 470	10 730	10 730
Property Plant Equipment	827	450	74			558	322	3 309
Cash Bank In Hand	14 775
Net Assets Liabilities Including Pension Asset Liability	1 122
Tangible Fixed Assets	827

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 022
Shareholder Funds	1 122

Other Financial Data
Accrued Liabilities Deferred Income	120	360
Accumulated Depreciation Impairment Property Plant Equipment	313	690	1 066	1 140	1 140	1 297	1 533	1 264
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	1 549
Creditors	14 480	13 184	8 052	32 218	48 606	47 834	70 631	60 934
Increase From Depreciation Charge For Year Property Plant Equipment		377	376	74		157	236	1 264
Net Current Assets Liabilities	295	-14	1 644	11 072	15 878	25 401	34 905	41 121
Other Creditors		13 184	7 526	24 001	40 535	40 065	63 101	54 237
Other Taxation Social Security Payable			526	8 217	8 071	7 769	7 530	6 697
Property Plant Equipment Gross Cost	1 140	1 140	1 140	1 140	1 140	1 855	1 855	4 573
Total Assets Less Current Liabilities	1 122	436	1 718	11 072	15 878	25 959	35 227	44 430
Trade Debtors Trade Receivables			4 640	11 890	12 180	12 470	10 730	10 730
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 533
Disposals Property Plant Equipment								1 855
Total Additions Including From Business Combinations Property Plant Equipment						715		4 573
Creditors Due Within One Year	14 480
Fixed Assets	827
Tangible Fixed Assets Additions	1 140
Tangible Fixed Assets Cost Or Valuation	1 140
Tangible Fixed Assets Depreciation	313
Tangible Fixed Assets Depreciation Charged In Period	313

Company staff

Mohammed I.

Role: Director

Appointed: 02 April 2015

Latest update: 23 March 2024

People with significant control

Mohammed I.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Aubergine It Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed I.

People with significant control

Mohammed I.

Accounts Documents

Company filings

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