Aquamarine Consultancy Services Ltd in Nottingham, NG1 1PB

Description

Data updated on: 13-12-2020

The firm was situated in Nottingham under the ID 08556569. The firm was established in 2013. The main office of the firm was situated at 2 Lace Market Square . The post code for this location is NG1 1PB. This business was formally closed in 2020, which means it had been active for seven years.

Jennie W. was the following enterprise's managing director, formally appointed in 2013.

Jennie W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-02-11
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 352	26 812	46 384

Balance Sheet
Current Assets	28 728	41 974	67 251	42 586	56 969	38 172
Cash Bank In Hand	17 966	30 677	47 598
Debtors	10 392	10 521	17 066
Net Assets Liabilities Including Pension Asset Liability	13 352	26 812	46 384
Stocks Inventory	370	776	2 587
Tangible Fixed Assets	247	636	256
Net Assets Liabilities				35 844	43 749	38 172

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	13 351	26 811	46 383
Shareholder Funds	13 352	26 812	46 384

Other Financial Data
Total Fixed Assets Additions	370	769
Total Fixed Assets Cost Or Valuation	370	1 139	1 139
Total Fixed Assets Depreciation	123	503	883
Total Fixed Assets Depreciation Charge In Period	123	380	380
Accrued Liabilities Not Expressed Within Creditors Subtotal			234	234	195
Creditors			18 904	7 829	13 714
Fixed Assets	247	636	256	1 146	573
Net Current Assets Liabilities	13 105	26 176	46 128	34 932	43 371	38 172
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			132	175	116
Total Assets Less Current Liabilities	13 352	26 812	46 384	36 078	43 944	38 172
Advances Credits Directors		2 906	5 116	2 822
Advances Credits Made In Period Directors			2 210
Creditors Due Within One Year Total Current Liabilities	15 623	15 798	21 123
Tangible Fixed Assets Additions	370	769
Tangible Fixed Assets Cost Or Valuation	370	1 139	1 139
Tangible Fixed Assets Depreciation	123	503	883
Tangible Fixed Assets Depreciation Charge For Period	123	380	380

Company staff

Jennie W.

Role: Director

Appointed: 05 June 2013

Latest update: 17 December 2023

People with significant control

Jennie W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	11 February 2021
Account last made up date	11 February 2019
Confirmation statement next due date	19 June 2019
Confirmation statement last made up date	05 June 2018

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 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	2019-02-11

Aquamarine Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennie W.

People with significant control

Jennie W.

Accounts Documents

Company filings

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