Ashley Crooks Consulting Ltd in Belfast, BT1 2LG

Description

Data updated on: 01-11-2023

The enterprise is widely known as Ashley Crooks Consulting Ltd. The company was established six years ago and was registered with NI657548 as its registration number. This head office of the company is located in Belfast. You may visit it at 27-29 Gordon Street. 3 years from now this business switched its name from Ashley Crooks Fitness Online to Ashley Crooks Consulting Ltd. The enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Ashley Crooks Consulting Limited released its account information for the period that ended on 2022-12-31. The business most recent annual confirmation statement was filed on 2023-08-26.

There seems to be one director at the current moment running the firm, specifically Ashley M. who's been utilizing the director's tasks for six years.

Ashley M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ashley Crooks Consulting Ltd 2021-07-06
Ashley Crooks Fitness Online Ltd 2018-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	142 113	166 099
Current Assets	142 113	218 453	8 308	41 935
Debtors		52 354
Net Assets Liabilities	19 437	37 537
Property Plant Equipment	1 125	750

Other Financial Data
Description Principal Activities		47 910		70 229
Accrued Liabilities	9 189
Accrued Liabilities Deferred Income	9 189	51 238
Accrued Liabilities Not Expressed Within Creditors Subtotal			7 900
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	375	750
Additions Other Than Through Business Combinations Intangible Assets	50 000
Additions Other Than Through Business Combinations Property Plant Equipment	1 500
Average Number Employees During Period	2	2	3	3
Bank Borrowings Overdrafts		50 000
Creditors	168 801	171 666	68 013	106 645
Fixed Assets	46 125	40 750	54 680	60 892
Increase From Amortisation Charge For Year Intangible Assets	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	375	375
Intangible Assets	45 000	40 000
Intangible Assets Gross Cost	50 000	50 000
Net Current Assets Liabilities	-26 688	46 787
Number Shares Issued Fully Paid	10
Other Creditors	91 737
Par Value Share	1
Prepayments Accrued Income		52 354
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			16 456	15 757
Property Plant Equipment Gross Cost	1 500	1 500
Taxation Social Security Payable	36 131	33 644
Total Assets			79 444	118 584
Total Assets Less Current Liabilities	19 437	87 537
Total Liabilities			79 444	118 584
Trade Creditors Trade Payables	31 744	86 784

Company staff

Ashley M.

Role: Director

Appointed: 03 December 2018

Latest update: 4 January 2024

People with significant control

Ashley M.

Notified on 3 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-12-03
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ashley Crooks Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley M.

Margaret M.

People with significant control

Ashley M.

Accounts Documents

Company filings

Filing category

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