Ab & N Consulting Ltd
Tower House Fairfax Street BS1 3BN Bristol
Number: 08096908
Incorporation date: 2012-06-07
Dissolution date: 2016-11-22
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered as 08096908 twelve years ago, Ab & N Consulting Limited had been a private limited company until November 22, 2016 - the date it was dissolved. The company's latest mailing address was Tower House, Fairfax Street Bristol.
The company had an individual managing director: Alain N. who was controlling it for four years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-02-28 |
| Currency | |||
| Net Worth | 11 834 | 123 | 59 |
| Balance Sheet | |||
| Cash Bank In Hand | 24 662 | 15 381 | 11 273 |
| Current Assets | 31 864 | 17 614 | 19 092 |
| Debtors | 7 202 | 2 233 | 7 819 |
| Net Assets Liabilities Including Pension Asset Liability | 11 834 | 123 | 59 |
| Other Debtors | -358 | 2 233 | 7 819 |
| Trade Debtors | 7 560 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 11 833 | 122 | 58 |
| Shareholder Funds | 11 834 | 123 | 59 |
| Other Financial Data | |||
| Administrative Expenses | 22 375 | 19 078 | 8 780 |
| Aggregate Dividends Paid In Financial Year | 62 000 | 72 500 | 15 000 |
| Corporation Tax Due Within One Year | 18 459 | 15 198 | 18 933 |
| Creditors Due Within One Year | 20 030 | 17 491 | 19 033 |
| Net Current Assets Liabilities | 11 834 | 123 | 59 |
| Number Shares Allotted | 1 | 1 | 1 |
| Number Shares Allotted Increase Decrease During Period | 1 | ||
| Operating Profit Loss | 92 292 | 75 987 | 18 671 |
| Other Creditors Due Within One Year | 358 | ||
| Other Operating Income | 3 967 | 2 363 | 901 |
| Other Taxation Social Security Within One Year | 1 571 | 1 865 | -154 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss For Period | 73 833 | 60 789 | 14 936 |
| Profit Loss On Ordinary Activities Before Tax | 92 292 | 75 987 | 18 671 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tax On Profit Or Loss On Ordinary Activities | 18 459 | 15 198 | 3 735 |
| Total Dividend Payment | 62 000 | 72 500 | 15 000 |
| Trade Creditors Within One Year | 428 | 254 | |
| Turnover Gross Operating Revenue | 110 700 | 92 702 | 26 550 |
| U K Current Corporation Tax | 18 459 | 15 198 | 3 735 |
| Value Shares Allotted Increase Decrease During Period | 1 | ||
Role: Director
Appointed: 07 June 2012
Latest update: 19 September 2023
| Account next due date | 30 November 2016 |
| Account last made up date | 28 February 2015 |
| Return next due date | 05 July 2016 |
| Return last made up date | 07 June 2015 |
| Annual Accounts 20 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-07 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 20 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Annual Accounts 26 March 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 26 March 2015 |
| Annual Accounts 4 November 2014 | |
| Date Approval Accounts | 4 November 2014 |
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