7422 Consulting Ltd
Berkshire House The High Street High Littleton BS39 6HW Bristol
Number: 06968034
Incorporation date: 2009-07-21
Dissolution date: 2021-04-20
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Located in Berkshire House The High Street, Bristol BS39 6HW 7422 Consulting Limited was categorised as a Private Limited Company registered under the 06968034 Companies House Reg No. This firm had been launched sixteen years ago before was dissolved on 2021-04-20.
Joe J. was this particular enterprise's managing director, assigned this position in 2009.
Joe J. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2019-08-31 | 2020-09-30 |
| Currency | ||||||||
| Net Worth | 1 549 | 4 490 | -15 491 | -24 601 | -12 485 | -2 127 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 14 317 | 17 007 | 390 | 1 | 5 342 | |||
| Current Assets | 17 730 | 18 838 | 708 | 177 | 1 | 5 623 | 218 | 762 |
| Debtors | 2 963 | 1 381 | 238 | 177 | 281 | |||
| Stocks Inventory | 450 | 450 | 80 | |||||
| Tangible Fixed Assets | 1 126 | 1 002 | 450 | 107 | 733 | |||
| Intangible Fixed Assets | 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 549 | 4 490 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 1 548 | 4 489 | -15 492 | -24 602 | -12 486 | -2 128 | ||
| Shareholder Funds | 1 549 | 4 490 | -15 491 | -24 601 | -12 485 | -2 127 | ||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 8 483 | 25 708 | 8 623 | |||||
| Creditors Due Within One Year | 17 807 | 15 350 | 16 649 | 24 885 | 12 486 | 8 483 | ||
| Fixed Assets | 1 626 | 1 002 | 450 | 107 | 733 | 161 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 1 500 | 1 500 | 1 500 | 1 500 | |||
| Intangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||
| Net Current Assets Liabilities | -77 | 3 488 | -15 940 | -24 708 | -12 485 | -2 860 | -25 490 | -7 861 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 429 | 1 099 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 783 | 2 212 | 2 212 | 2 212 | 2 212 | 3 311 | ||
| Tangible Fixed Assets Depreciation | 657 | 1 210 | 1 762 | 2 105 | 2 212 | 2 578 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 553 | 552 | 343 | 107 | 366 | |||
| Total Assets Less Current Liabilities | 1 549 | 4 490 | -15 491 | -24 601 | -12 485 | -2 127 | -25 329 | -7 861 |
| Intangible Fixed Assets Amortisation Charged In Period | 500 | |||||||
Role: Secretary
Appointed: 21 July 2009
Latest update: 4 January 2025
Role: Director
Appointed: 21 July 2009
Latest update: 4 January 2025
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 04 August 2021 |
| Confirmation statement last made up date | 21 July 2020 |
| Annual Accounts 17 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 17 December 2012 |
| Annual Accounts 28 May 2014 | |
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 28 May 2014 |
| Annual Accounts 26 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 26 May 2015 |
| Annual Accounts 25 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 25 May 2016 |
| Annual Accounts 8 March 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 8 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
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