Armillary Consulting Ltd in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

The firm is registered in Teddington registered with number: 09063344. The firm was established in the year 2014. The headquarters of this company is situated at 2, Beverley Court 26 Elmtree Road. The area code for this location is TW11 8ST. The enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. Armillary Consulting Limited reported its latest accounts for the period that ended on 31st May 2022. The company's most recent annual confirmation statement was filed on 9th May 2023.

Taking into consideration the following enterprise's size, it became unavoidable to appoint more company leaders: Katherine W. and Neil W. who have been working as a team since 2014/05/30 to fulfil their statutory duties for the limited company.

Katherine W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	89 527	165 886

Balance Sheet
Cash Bank On Hand		196 749	239 845	293 252	202 655	132 852	106 524	70 865
Current Assets	126 510	205 782	331 742	322 297	213 069	142 822	116 204	70 865	2 376
Debtors	37 803	9 033	91 897	29 045	10 414	9 970	9 680	9 942
Net Assets Liabilities		175 567	264 111	289 309	221 328	142 462	117 352	82 290	7 493
Property Plant Equipment		1 595	881	167			1 580	1 877
Cash Bank In Hand	88 707	196 749
Net Assets Liabilities Including Pension Asset Liability	89 527	165 886
Tangible Fixed Assets	1 641	1 595

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	89 526	165 885
Shareholder Funds	89 527	165 886

Other Financial Data
Version Production Software									2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal								397	462
Accumulated Depreciation Impairment Property Plant Equipment		1 261	1 975	2 689	2 856	2 856	3 382	4 183
Average Number Employees During Period			2	1	1	1	1	1	1
Comprehensive Income Expense			98 544	50 198	-37 585	-54 866
Creditors		22 458	68 345	23 124	-8 259	360	432	-9 946	-4 504
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Dividends Paid			10 000	25 000	30 400	24 000
Fixed Assets	1 641	1 595	881	167			1 580	1 876	1 075
Income Expense Recognised Directly In Equity			-10 000	-25 000	-30 396	-24 000
Increase From Depreciation Charge For Year Property Plant Equipment			714	714	167		526	801
Issue Equity Instruments					4
Net Current Assets Liabilities	87 886	164 291	263 397	289 173	221 328	142 462	115 772	80 410	6 880
Profit Loss			98 544	50 198	-37 585	-54 866
Property Plant Equipment Gross Cost		2 856	2 856	2 856	2 856	2 856	4 962	6 060
Provisions For Liabilities Balance Sheet Subtotal		319	167	31
Total Additions Including From Business Combinations Property Plant Equipment							2 106	1 099
Total Assets Less Current Liabilities	89 527	165 886	264 278	289 340	221 328	142 462	117 352	82 287	7 955
Advances Credits Directors		19 033	35 000	756	9 994	9 970	9 680	9 942
Advances Credits Made In Period Directors			15 967	4 244	10 750	24	290
Advances Credits Repaid In Period Directors				40 000
Creditors Due Within One Year	38 624	41 491
Tangible Fixed Assets Additions	2 188	668
Tangible Fixed Assets Cost Or Valuation	2 188	2 856
Tangible Fixed Assets Depreciation	547	1 261
Tangible Fixed Assets Depreciation Charged In Period	547	714

Company staff

Katherine W.

Role: Director

Appointed: 30 May 2014

Latest update: 16 April 2024

Neil W.

Role: Director

Appointed: 30 May 2014

Latest update: 16 April 2024

People with significant control

Katherine W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-05-30
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
End Date For Period Covered By Report	31 May 2023

Armillary Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine W.

Neil W.

People with significant control

Katherine W.

Accounts Documents

Company filings

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