Aptitude Consultancy Ltd
2nd Floor Lynton House Station Approach GU22 7PY Woking
Number: 07809736
Incorporation date: 2011-10-13
Dissolution date: 2019-12-10
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Aptitude Consultancy came into being in 2011 as a company enlisted under no 07809736, located at GU22 7PY Woking at 2nd Floor Lynton House. The company's last known status was dissolved. Aptitude Consultancy had been in this business for eight years.
This specific business was directed by 1 director: James C., who was assigned to lead the company on 2011-10-13.
James C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-12-31 |
| Currency | ||||
| Net Worth | 5 354 | 21 619 | 21 980 | |
| Balance Sheet | ||||
| Current Assets | 26 679 | 43 405 | 41 657 | 31 293 |
| Net Assets Liabilities | 21 980 | 11 231 | ||
| Cash Bank In Hand | 14 409 | 32 065 | ||
| Debtors | 12 270 | 11 340 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 354 | 21 619 | 21 980 | |
| Tangible Fixed Assets | 1 501 | 1 126 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 5 353 | 21 619 | ||
| Shareholder Funds | 5 354 | 21 619 | 21 980 | |
| Other Financial Data | ||||
| Creditors | 20 522 | 20 062 | ||
| Fixed Assets | 1 501 | 1 126 | 845 | |
| Net Current Assets Liabilities | 3 853 | 20 493 | 21 135 | 11 231 |
| Total Assets Less Current Liabilities | 5 354 | 21 619 | 21 980 | 11 231 |
| Creditors Due Within One Year | 22 826 | 22 912 | 20 522 | |
| Tangible Fixed Assets Cost Or Valuation | 3 331 | 3 331 | ||
| Tangible Fixed Assets Depreciation | 1 830 | 2 205 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | |||
Role: Director
Appointed: 13 October 2011
Latest update: 29 January 2024
| Account next due date | 30 September 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 27 October 2019 |
| Confirmation statement last made up date | 13 October 2018 |
| Annual Accounts 20 July 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 20 July 2017 |
| Annual Accounts 15 May 2018 | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Date Approval Accounts | 15 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-12-31 |
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