Ardtalla Consulting Limited in Belfast, BT1 2LB

Description

Data updated on: 01-11-2023

Located at 46 Hill Street, Belfast BT1 2LB Ardtalla Consulting Limited is classified as a Private Limited Company issued a NI057004 Companies House Reg No. This firm was launched 19 years ago. This company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Ardtalla Consulting Ltd filed its account information for the period that ended on Thursday 30th June 2022. The most recent confirmation statement was filed on Wednesday 26th October 2022.

Regarding the following business, the full scope of director's obligations have so far been executed by Jim H. who was chosen to lead the company on 2021-02-26. This business had been supervised by Jeremy B. up until 2008-12-15. As a follow-up a different director, including Brian H. quit in November 2005.

The companies that control this firm include: Ardu Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast at Hill Street, BT1 2LB and was registered as a PSC under the registration number Ni634378.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2020-12-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-443 350	-429 999

Balance Sheet
Cash Bank On Hand			101	7 280
Current Assets	736 370	829 446	969 977	1 094 326	1 353 219	377 072	375 678	71 278
Debtors	732 206	828 060	969 876	1 087 046
Net Assets Liabilities			-317 253	-126 787	230 552	227 234	223 760	17 446
Property Plant Equipment			3 675	1 921
Cash Bank In Hand	4 164	1 386
Intangible Fixed Assets		32 273
Net Assets Liabilities Including Pension Asset Liability	-443 350	-429 999
Tangible Fixed Assets	11 684	6 498

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-444 350	-430 999
Shareholder Funds	-443 350	-429 999

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-16 667	-1 250	-1 850	-1 450
Accumulated Depreciation Impairment Property Plant Equipment			28 656	30 410
Average Number Employees During Period			2	2	3
Creditors			224 734	277 881	625 811	148 128	149 608	52 382
Fixed Assets	11 684	38 771	3 675	1 921
Increase From Depreciation Charge For Year Property Plant Equipment				1 754
Net Current Assets Liabilities	527 044	650 527	745 243	816 445
Property Plant Equipment Gross Cost			32 331	32 331
Provisions For Liabilities Balance Sheet Subtotal			661	661	460	460	460
Total Assets Less Current Liabilities	538 728	689 298	748 918	818 366	873 490	228 944	226 070	18 896
Creditors Due After One Year	982 078	1 119 297
Creditors Due Within One Year	209 326	178 919
Intangible Fixed Assets Additions		64 547
Intangible Fixed Assets Aggregate Amortisation Impairment		32 274
Intangible Fixed Assets Amortisation Charged In Period		32 274
Intangible Fixed Assets Cost Or Valuation		64 547
Tangible Fixed Assets Additions		1 242
Tangible Fixed Assets Cost Or Valuation	34 738	32 331
Tangible Fixed Assets Depreciation	23 054	25 833
Tangible Fixed Assets Depreciation Charged In Period		3 160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		381
Tangible Fixed Assets Disposals		3 649