Aor Consulting Uk Limited
213 Derbyshire Lane S8 8SA Sheffield
Number: 10099141
Incorporation date: 2016-04-02
Dissolution date: 2023-04-18
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
2016 marks the launching of Aor Consulting Uk Ltd, the firm that was situated at 213 Derbyshire Lane, in Sheffield. It was created on 2016-04-02. The company's Companies House Registration Number was 10099141 and its zip code was S8 8SA. This company had been on the British market for 7 years until 2023-04-18.
Alan O. was this specific firm's director, assigned to lead the company in 2016.
Alan O. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 40 001 | 5 251 | 13 679 | 85 | 513 |
| Current Assets | 63 101 | 46 179 | 17 789 | 828 | 2 474 |
| Debtors | 23 100 | 40 928 | 4 110 | 743 | 1 961 |
| Net Assets Liabilities | 30 536 | 4 999 | 8 099 | -2 219 | |
| Property Plant Equipment | 1 003 | 918 | |||
| Other Debtors | 743 | 1 961 | |||
| Other Financial Data | |||||
| Corporation Tax Payable | 21 717 | ||||
| Creditors | 32 565 | 41 992 | 10 434 | 3 047 | 3 908 |
| Net Current Assets Liabilities | 30 536 | 4 187 | 7 355 | -2 219 | -1 434 |
| Other Creditors | 10 847 | 2 031 | 2 900 | 2 628 | 3 578 |
| Trade Debtors Trade Receivables | 23 100 | 40 928 | 4 110 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 | 101 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 | 101 | |||
| Disposals Property Plant Equipment | 510 | 1 019 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 | 93 | |||
| Other Taxation Social Security Payable | 21 718 | 39 961 | 7 534 | 323 | 327 |
| Property Plant Equipment Gross Cost | 1 019 | 1 019 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 191 | 174 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 019 | 510 | |||
| Total Assets Less Current Liabilities | 30 536 | 5 190 | 8 273 | -2 219 | -1 434 |
| Trade Creditors Trade Payables | 96 | 3 | |||
Role: Director
Appointed: 02 April 2016
Latest update: 14 May 2023
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 15 April 2023 |
| Confirmation statement last made up date | 01 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-02 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
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