Ag Consult Rom Ltd in Bromley, BR2 9ED

Description

Data updated on: 01-11-2023

Ag Consult Rom Ltd can be found at Bromley at 22 Vincent Close. Anyone can search for the company by the area code - BR2 9ED. Ag Consult Rom's launching dates back to 2014. This business is registered under the number 09081278 and their status at the time is active. This firm's declared SIC number is 62020 which means Information technology consultancy activities. Ag Consult Rom Limited filed its latest accounts for the period that ended on March 31, 2022. The firm's latest confirmation statement was submitted on July 11, 2023.

For this company, just about all of director's assignments have so far been carried out by Alexis G. who was selected to lead the company in 2014 in June.

Executives who control the firm include: Alexis G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Romana K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		38 853	15 305	9 489	65 875	47 299	93 967	100 031	106 109
Current Assets		62 253	39 876	29 708	78 475	59 608	108 342	113 390	119 390
Debtors		23 400	24 571	20 219	12 600	12 309	14 375	13 359	13 281
Net Assets Liabilities		8 491	23 477	12 605	41 645	40 398	72 012	87 748	87 917
Other Debtors			196	527		209	10 625	159	81
Property Plant Equipment			580	578	571	210	354	477	756
Cash Bank In Hand	100	38 853
Net Assets Liabilities Including Pension Asset Liability	100	8 491

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		8 391
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			176	528	1 054	1 415	1 854	2 226	2 147
Additions Other Than Through Business Combinations Property Plant Equipment			756	350	519		583	495	958
Average Number Employees During Period					1	2	2	2	2
Creditors		53 762	16 979	17 681	37 401	19 420	36 684	26 119	32 229
Increase From Depreciation Charge For Year Property Plant Equipment			176	352	526	361	439	372	679
Net Current Assets Liabilities		8 491	22 897	12 027	41 074	40 188	71 658	87 271	87 161
Other Creditors		38 592	484		597	370	911		2 028
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									758
Other Disposals Property Plant Equipment									758
Property Plant Equipment Gross Cost			756	1 106	1 625	1 625	2 208	2 703	2 903
Taxation Social Security Payable		15 170	16 381	17 671	36 313	18 927	35 656	25 996	30 201
Trade Creditors Trade Payables			114	10	491	123	117	123
Trade Debtors Trade Receivables		23 400	24 375	19 692	12 600	12 100	3 750	13 200	13 200
Amount Specific Advance Or Credit Directors				527
Amount Specific Advance Or Credit Made In Period Directors				527
Amount Specific Advance Or Credit Repaid In Period Directors					527
Capital Employed		8 491
Creditors Due Within One Year		53 762
Par Value Share	1	1
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Alexis G.

Role: Director

Appointed: 11 June 2014

Latest update: 22 January 2024

People with significant control

Alexis G.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Romana K.

Notified on 6 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-06-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016

Ag Consult Rom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexis G.

People with significant control

Alexis G.

Romana K.

Accounts Documents

Company filings

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