Aj Cleaver Consulting Ltd
7 Overfield Avenue LE16 7LS Market Harborough
Number: 08016934
Incorporation date: 2012-04-03
Dissolution date: 2020-09-22
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 08016934 twelve years ago, Aj Cleaver Consulting Limited had been a private limited company until 2020-09-22 - the day it was formally closed. The company's latest mailing address was 7 Overfield Avenue, Market Harborough.
This specific business had a solitary managing director: Alison C., who was assigned to lead the company twelve years ago.
Alison C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 543 | 7 910 | 2 098 | |||
| Balance Sheet | ||||||
| Current Assets | 16 777 | 27 568 | 21 884 | 28 243 | 24 040 | 163 |
| Cash Bank In Hand | 13 645 | 24 514 | 16 954 | |||
| Debtors | 3 132 | 3 054 | 4 930 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 543 | 7 910 | 2 098 | |||
| Tangible Fixed Assets | 1 185 | 948 | 1 852 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 1 541 | 7 908 | 2 096 | |||
| Shareholder Funds | 1 543 | 7 910 | 2 098 | |||
| Other Financial Data | ||||||
| Total Fixed Assets Additions | 1 367 | |||||
| Total Fixed Assets Cost Or Valuation | 1 789 | 1 789 | 3 156 | |||
| Total Fixed Assets Depreciation | 604 | 841 | 1 304 | |||
| Total Fixed Assets Depreciation Charge In Period | 237 | 463 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 900 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 20 738 | 22 830 | 21 843 | |||
| Fixed Assets | 1 185 | 948 | 1 852 | 1 482 | 1 481 | 1 185 |
| Net Current Assets Liabilities | 358 | 6 962 | 246 | 5 638 | 2 774 | 163 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 795 | 225 | 577 | |||
| Total Assets Less Current Liabilities | 1 543 | 7 910 | 2 098 | 7 120 | 4 255 | 1 348 |
| Advances Credits Directors | 11 984 | 14 519 | 16 843 | 17 073 | ||
| Advances Credits Made In Period Directors | 2 535 | 2 324 | ||||
| Creditors Due Within One Year Total Current Liabilities | 16 419 | 20 606 | 21 638 | |||
| Tangible Fixed Assets Additions | 1 367 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 789 | 1 789 | 3 156 | |||
| Tangible Fixed Assets Depreciation | 604 | 841 | 1 304 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 237 | 463 | ||||
Role: Director
Appointed: 03 April 2012
Latest update: 17 November 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 17 April 2021 |
| Confirmation statement last made up date | 03 April 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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