As-is 2b Consulting Limited in Huntingdon, PE26 1AE

Description

Data updated on: 01-11-2023

Based in 27 High Street, Huntingdon PE26 1AE As-is 2b Consulting Limited is a Private Limited Company registered under the 10313974 registration number. It has been founded eight years ago. The enterprise's Standard Industrial Classification Code is 62090: Other information technology service activities. The company's latest accounts describe the period up to 2023-08-31 and the most current confirmation statement was released on 2022-08-04.

In this particular company, just about all of director's assignments have so far been performed by Adrian H. who was appointed on 5th August 2016. Since 18th April 2021 Carole H., had performed the duties for this company up until the resignation in April 2022. In addition another director, specifically Emily H. gave up the position on 5th April 2022. Additionally, the managing director's efforts are regularly aided with by a secretary - Carole H., who was selected by this company 3 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Current Assets	81 048	97 137	123 469	87 911	52 505	13
Net Assets Liabilities			93 419	76 159	38 365	-2 515
Cash Bank On Hand	81 048	80 960	116 017
Debtors		14 300	7 452
Property Plant Equipment			212

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			88	88	88	88
Average Number Employees During Period	1	1	1	1	3	2
Creditors	34 500	28 495	30 252	14 134	16 522	4 911
Depreciation Amortisation Impairment Expense				141
Fixed Assets			212	71	71	71
Net Current Assets Liabilities	46 548	68 642	93 217	76 177	38 383	-2 498
Other Operating Expenses Format2				4 356
Other Operating Income Format2				4 824
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 400	2 400	2 400	2 400
Profit Loss				40 091
Staff Costs Employee Benefits Expense				13 199
Tax Tax Credit On Profit Or Loss On Ordinary Activities				9 437
Total Assets Less Current Liabilities	46 548	68 642	93 429	76 248	38 454	-2 427
Turnover Revenue				62 400
Amount Specific Advance Or Credit Directors	5 263		497
Amount Specific Advance Or Credit Made In Period Directors	70 107	65 178	10 996
Amount Specific Advance Or Credit Repaid In Period Directors	75 370	59 915	11 493
Accumulated Depreciation Impairment Property Plant Equipment			71
Increase From Depreciation Charge For Year Property Plant Equipment			71
Number Shares Issued Fully Paid		1	1
Par Value Share		1	1
Property Plant Equipment Gross Cost			283
Total Additions Including From Business Combinations Property Plant Equipment			283

Company staff

Carole H.

Role: Secretary

Appointed: 10 May 2021

Latest update: 25 February 2024

Adrian H.

Role: Director

Appointed: 05 August 2016

Latest update: 25 February 2024

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	18 August 2023
Confirmation statement last made up date	04 August 2022

Annual Accounts
Start Date For Period Covered By Report	05 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

As-is 2b Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole H.

Adrian H.

Carole H.

Emily H.

Accounts Documents

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