Aoc Consulting Limited in Romsey, SO51 0NT

Description

Data updated on: 14-12-2021

2011 signifies the establishment of Aoc Consulting Limited, the firm registered at Crispins Manor Farm Lane, Michelmersh, Romsey. It was registered on 2011-06-29. The firm registration number was 07686413 and the area code was SO51 0NT. The firm had been operating in this business for ten years up until 2021-10-19.

The following company was administered by 1 director: Adrian O. who was with it for ten years.

Executives who had significant control over the firm were: Songul A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Adrian O. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 460	2 883	8 099	100	100

Balance Sheet
Cash Bank In Hand	12 011	12 247	12 325	12 402	13 003
Current Assets	22 056	23 372	23 724	24 163
Debtors	10 045	11 125	11 399	11 761	11 766
Net Assets Liabilities						13 323	16 382	15 601	21 307	24 700
Net Assets Liabilities Including Pension Asset Liability	3 460	2 883	8 099	100	100
Other Debtors	25	25
Tangible Fixed Assets	487	754	566	424	318
Trade Debtors	10 020	11 100	11 399	11 761	11 766

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 360	2 783	7 999
Shareholder Funds	3 460	2 883	8 099	100	100

Other Financial Data
Average Number Employees During Period										2
Creditors						-14 881	-11 262	-12 860	-12 527	-7 582
Creditors Due Within One Year	18 986	21 092	16 078	24 402	24 923
Creditors Due Within One Year Total Current Liabilities	18 986
Fixed Assets	487
Net Current Assets Liabilities	3 070	2 280	7 646	-239	-20 897	-14 881	18 553	17 765	23 585	24 700
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100
Number Shares Allotted		25	25	25	25
Number Shares Allotted Increase Decrease During Period		25
Other Creditors Due Within One Year	8 010
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	97	151	113	85	64	48
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions	649	518
Tangible Fixed Assets Cost Or Valuation	649	1 167	1 167	1 167
Tangible Fixed Assets Depreciation	162	413	602	743	849
Tangible Fixed Assets Depreciation Charged In Period		251	188	141	106
Tangible Fixed Assets Depreciation Charge For Period	162
Taxation Social Security Due Within One Year	10 976
Total Assets Less Current Liabilities	3 557	3 034	8 212	185	3 872	17 212	21 104	19 915	25 699	24 700
Value Shares Allotted Increase Decrease During Period		25

Company staff

Adrian O.

Role: Director

Appointed: 29 June 2011

Latest update: 25 November 2023

People with significant control

Songul A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adrian O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	13 July 2021
Confirmation statement last made up date	29 June 2020

Annual Accounts 28/02/2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28/02/2014
Annual Accounts 03/02/2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	03/02/2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
Annual Accounts 12/09/2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12/09/2016
Annual Accounts 26/10/2017
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	26/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts 12/10/2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12/10/2015
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Aoc Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian O.

Songul A.

People with significant control

Songul A.

Adrian O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies