42a Consulting Ltd
1 Cricklade Court Old Town SN1 3EY Swindon
Number: 08373509
Incorporation date: 2013-01-24
Dissolution date: 2018-06-12
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number 08373509 7 years ago, 42a Consulting Limited had been a private limited company until June 12, 2018 - the time it was dissolved. The company's latest mailing address was 1 Cricklade Court, Old Town Swindon.
The business was directed by just one director: Gillian C., who was selected to lead the company 7 years ago.
Gill C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 |
| Currency | ||||
| Net Worth | 259 | 8 413 | 12 941 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 24 440 | 10 510 | 18 664 | |
| Cash Bank On Hand | 18 664 | 11 044 | ||
| Current Assets | 29 390 | 15 010 | 22 814 | 11 044 |
| Debtors | 4 950 | 4 500 | 4 150 | |
| Property Plant Equipment | 1 634 | 5 853 | ||
| Tangible Fixed Assets | 1 986 | 1 634 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 159 | 8 313 | 12 841 | |
| Shareholder Funds | 259 | 8 413 | 12 941 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 679 | 1 454 | ||
| Average Number Employees During Period | 1 | |||
| Creditors | 11 507 | 16 495 | ||
| Creditors Due Within One Year | 29 131 | 8 583 | 11 507 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 775 | |||
| Net Current Assets Liabilities | 259 | 6 427 | 11 307 | -5 451 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Other Creditors | 3 179 | 17 848 | ||
| Other Taxation Social Security Payable | 5 402 | -1 353 | ||
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 313 | 7 307 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 2 210 | 103 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 210 | 2 313 | ||
| Tangible Fixed Assets Depreciation | 224 | 679 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 224 | 455 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 994 | |||
| Total Assets Less Current Liabilities | 259 | 8 413 | 12 941 | 402 |
| Trade Creditors Trade Payables | 2 926 | |||
| Trade Debtors Trade Receivables | 4 150 | |||
Role: Director
Appointed: 24 January 2013
Latest update: 13 May 2020
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 07 February 2018 |
| Confirmation statement last made up date | 24 January 2017 |
| Annual Accounts 8 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 24 January 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 8 August 2014 |
| Annual Accounts 26 October 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 26 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts 25 October 2016 | |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 25 October 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
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