Ardent Business Consulting Limited in Milton Keynes, MK9 3BN

Description

Data updated on: 01-11-2023

Started with Reg No. 06258049 17 years ago, Ardent Business Consulting Limited was set up as a Private Limited Company. Its active registration address is Suite 415c Margaret Powell House, Midsummer Boulevard Milton Keynes. The company's SIC code is 62090, that means Other information technology service activities. 2022-09-30 is the last time when the accounts were filed.

Sameer P. is this particular enterprise's individual managing director, that was selected to lead the company on May 24, 2007. Moreover, the director's tasks are constantly helped with by a secretary - Safeenaz K., who joined the firm 17 years ago.

Executives with significant control over the firm are: Sameer P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Safeenaz K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	25 154	814	2 029	3 164	127	1 064

Balance Sheet
Cash Bank On Hand							126	21	195
Current Assets	460 973	56 384	9 808	22 170	4 515	32 793	648	543	717
Debtors	443 300	38 089	9 295	174	1 420	23 596	522	522	522
Net Assets Liabilities							2 277	340	-1 390	-2 672	-4 101	-6 026
Other Debtors							348	348	348
Property Plant Equipment							4 147	3 110	2 332
Cash Bank In Hand	17 673	18 295	513	21 996	3 095	9 197
Net Assets Liabilities Including Pension Asset Liability	25 154	814	2 029	3 164	127	1 064
Tangible Fixed Assets	5 238	7 553	6 057	5 054	3 789	5 532

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 152	812	2 027	3 162	125	1 062
Shareholder Funds	25 154	814	2 029	3 164	127	1 064

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							10 090	11 127	11 905
Average Number Employees During Period							2			1	1
Corporation Tax Payable							2 424
Creditors							2 518	3 313	4 439
Fixed Assets	5 238	7 553	6 057	5 054	3 789	5 532	4 147	3 110	2 332	2 412	2 567	1 925
Increase From Depreciation Charge For Year Property Plant Equipment								1 037	778
Net Current Assets Liabilities	20 877	-6 739	-4 028	-1 890	-3 662	-4 468	-1 870	-2 770	-3 722
Other Creditors							4	3 313	3 553
Property Plant Equipment Gross Cost								14 237	14 237
Total Assets Less Current Liabilities	26 115	814	2 029	3 164	127	1 064	2 277	340	-1 390
Trade Creditors Trade Payables							90		886
Trade Debtors Trade Receivables							174	174	174
Advances Credits Directors						23 422	4	2 713	3 253
Advances Credits Made In Period Directors							23 426	2 709
Creditors Due Within One Year	440 096	63 123	13 836	24 060	8 177	37 261
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	961
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 846	498	2 523		2 945
Tangible Fixed Assets Cost Or Valuation	9 797	13 643	14 141	11 292	11 292	14 237
Tangible Fixed Assets Depreciation	4 559	6 090	8 085	6 239	7 503	8 705
Tangible Fixed Assets Depreciation Charged In Period		1 531	1 994	1 290	1 265	1 202
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 136
Tangible Fixed Assets Disposals				5 372
Amount Specific Advance Or Credit Directors	318 097	36 808	8 204		1 246	23 422

Company staff

Safeenaz K.

Role: Secretary

Appointed: 24 May 2007

Latest update: 9 February 2024

Sameer P.

Role: Director

Appointed: 24 May 2007

Latest update: 9 February 2024

People with significant control

Sameer P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Safeenaz K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 March 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 January 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 February 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Ardent Business Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Safeenaz K.

Sameer P.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Sameer P.

Safeenaz K.

Accounts Documents

Company filings

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