A2b Consulting Limited in London, NW4 4DJ

Description

Data updated on: 01-11-2023

Registered with number 08489197 eleven years ago, A2b Consulting Limited is a Private Limited Company. The firm's latest office address is Churchill House, 137 - 139 Brent Street London. The firm's declared SIC number is 64999, that means Financial intermediation not elsewhere classified. Sat, 30th Apr 2022 is the last time company accounts were reported.

Taking into consideration this specific company's size, it was imperative to acquire additional executives: Amy T. and Adam B. who have been assisting each other for ten years to exercise independent judgement of this specific company.

Executives with significant control over the firm are: Amy T. owns 1/2 or less of company shares. Adam B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	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	111 853	197 605	505 841

Balance Sheet
Cash Bank On Hand				499 612	692 761	1 164 513	1 695 471	2 278 991	3 499 874	2 859 794
Current Assets	150 742	238 898	736 894	1 325 679	1 268 147	1 925 589	2 349 720	2 607 012	3 891 090	3 245 069
Debtors		30 000	31 000	826 067	575 386	761 076	654 249	328 021	391 216	385 275
Net Assets Liabilities				986 810	1 117 034	1 674 235	2 143 519
Other Debtors							426 249	328 021	391 216	343 842
Property Plant Equipment				4 558	5 006	4 273	4 922	3 938	3 150	4 140
Cash Bank In Hand	150 742	208 898	705 894
Net Assets Liabilities Including Pension Asset Liability	111 853	197 605	505 841
Tangible Fixed Assets		2 004	3 698

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	111 852	197 603	505 839
Shareholder Funds	111 853	197 605	505 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 565	3 817	4 884	6 115	7 099	7 887	8 920
Average Number Employees During Period				3	3	3	3	3	6	4
Corporation Tax Payable							170 436	114 357	298 145	138 359
Creditors				343 427	156 119	255 627	211 123	173 413	489 471	172 630
Fixed Assets		2 004	3 698	4 558	5 006	4 273	4 922
Increase From Depreciation Charge For Year Property Plant Equipment					1 252	1 067	1 231	984	788	1 033
Net Current Assets Liabilities	111 853	195 601	502 143	982 252	1 112 028	1 669 962	2 138 597	2 433 599	3 401 619	3 072 439
Other Creditors							3 177	711	128 052	32 544
Other Taxation Social Security Payable							37 510	58 345	63 274	1 727
Property Plant Equipment Gross Cost				7 123	8 823	9 157	11 037	11 037	11 037	13 060
Total Additions Including From Business Combinations Property Plant Equipment					1 700	334	1 880			2 023
Total Assets Less Current Liabilities	111 853	197 605	505 841	986 810	1 117 034	1 674 235	2 143 519	2 437 537	3 404 769	3 076 579
Trade Debtors Trade Receivables							228 000			41 433
Creditors Due Within One Year	38 889	43 297	234 751
Number Shares Allotted	1	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions		2 505	2 618
Tangible Fixed Assets Cost Or Valuation		2 505	5 123
Tangible Fixed Assets Depreciation		501	1 425
Tangible Fixed Assets Depreciation Charged In Period		501	924

Company staff

Amy T.

Role: Director

Appointed: 01 May 2014

Latest update: 29 October 2023

Adam B.

Role: Director

Appointed: 15 April 2013

Latest update: 29 October 2023

People with significant control

Amy T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adam B.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-15
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 December 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

A2b Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy T.

Adam B.

People with significant control

Amy T.

Adam B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies