Aberns Consulting Ltd
Lower Ground Castlewood House 77/91 New Oxford Street WC1A 1DG London
Number: 08260563
Incorporation date: 2012-10-19
Dissolution date: 2017-03-28
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
This particular company was registered in London with reg. no. 08260563. The company was registered in the year 2012. The office of the firm was located at Lower Ground Castlewood House 77/91 New Oxford Street. The zip code for this place is WC1A 1DG. This company was officially closed in 2017, which means it had been active for five years.
This business was administered by one director: Andrew B. who was controlling it for five years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-07-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 43 678 | 86 918 | 30 461 | 7 589 |
| Balance Sheet | ||||
| Cash Bank In Hand | 62 175 | 104 787 | 49 352 | 23 725 |
| Current Assets | 65 681 | 105 173 | 49 722 | 23 801 |
| Debtors | 3 506 | 386 | 370 | 76 |
| Net Assets Liabilities Including Pension Asset Liability | 43 678 | 86 918 | 30 461 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 43 677 | 86 917 | 30 460 | 7 588 |
| Shareholder Funds | 43 678 | 86 918 | 30 461 | 7 589 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 22 003 | 18 255 | 19 261 | |
| Net Current Assets Liabilities | 43 678 | 86 918 | 30 461 | 7 589 |
| Total Assets Less Current Liabilities | 43 678 | 86 918 | 30 461 | 7 589 |
| Director Remuneration Benefits Excluding Payments To Third Parties | 10 350 | 4 417 | ||
| Administrative Expenses | 43 934 | 18 669 | ||
| Corporation Tax Due Within One Year | 19 236 | 16 202 | ||
| Creditors Due Within One Year | 19 261 | 16 212 | ||
| Number Shares Allotted | 1 | 1 | ||
| Other Creditors Due Within One Year | 10 | |||
| Other Taxation Social Security Within One Year | 25 | |||
| Par Value Share | 1 | |||
| Profit Loss For Period | 76 834 | 64 411 | ||
| Profit Loss On Ordinary Activities Before Tax | 96 069 | 80 614 | ||
| Share Capital Allotted Called Up Paid | -1 | -1 | ||
| Tax On Profit Or Loss On Ordinary Activities | 19 235 | 16 203 | ||
| Total Dividend Payment | 133 291 | 87 283 | ||
| Turnover Gross Operating Revenue | 140 003 | 99 283 | ||
Role: Director
Appointed: 19 October 2012
Latest update: 16 March 2024
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 02 November 2017 |
| Return last made up date | 19 October 2015 |
| Annual Accounts 1 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 1 November 2016 |
(1 page)