A.o.a Compliance Consulting Limited in Wembley, HA0 1HT

Description

Data updated on: 01-11-2023

A.o.a Compliance Consulting came into being in 2014 as a company enlisted under no 09142207, located at HA0 1HT Wembley at 53 Carlyon Road. It has been in business for 10 years and its current state is active. The firm's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-08-31 is the last time when account status updates were filed.

For 10 years, this particular company has only been overseen by 1 managing director: Adebisi A. who has been managing it since 2014-07-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	36 608	54 763	41 614

Balance Sheet
Cash Bank On Hand					81 446	81 448	97 722
Current Assets	57 268	67 686	51 649	103 292	81 845	81 847	97 722	85 510
Debtors	6 723				399	399
Net Assets Liabilities			41 614	77 891	61 921	52 948	24 782	20 434
Other Debtors					399	399
Property Plant Equipment					675	506	379
Cash Bank In Hand	50 545	67 686
Net Assets Liabilities Including Pension Asset Liability	36 608	54 763	41 614
Tangible Fixed Assets		1 601

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 508	54 663
Shareholder Funds	36 608	54 763	41 614

Other Financial Data
Version Production Software						2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment					1 459	1 628	1 755
Average Number Employees During Period				1	1	1	1	1
Creditors			11 236	25 857	20 600	29 405	63 360	65 360
Fixed Assets		1 601	1 201	901	676		379	284
Increase From Depreciation Charge For Year Property Plant Equipment						169	127
Loans From Directors					14 953	16 851	63 360
Net Current Assets Liabilities	36 608	53 162	40 413	76 990	61 245	52 442	34 362	20 150
Other Creditors					598
Property Plant Equipment Gross Cost					2 134	2 134	2 134
Taxation Social Security Payable					4 811	8 190	9 959
Total Assets Less Current Liabilities	36 608	54 763	41 614	77 893	61 921	52 948	34 741	20 434
Value-added Tax Payable					237	4 364
Creditors Due Within One Year Total Current Liabilities	21 670
Creditors Due Within One Year	20 660	14 524	11 236
Tangible Fixed Assets Additions		2 135
Tangible Fixed Assets Cost Or Valuation		2 135
Tangible Fixed Assets Depreciation		534
Tangible Fixed Assets Depreciation Charged In Period		534

Company staff

Adebisi A.

Role: Director

Appointed: 22 July 2014

Latest update: 23 March 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 May 2017
Annual Accounts 17 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	17 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2020

A.o.a Compliance Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adebisi A.

Accounts Documents

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