Astrid Consulting Ltd
19 Brooklyn Drive Emmer Green RG4 8SR Reading
Number: 07395319
Incorporation date: 2010-10-04
Dissolution date: 2021-12-21
End of financial year: 20 September
Category: Private Limited Company
Status: Dissolved
Located at 19 Brooklyn Drive, Reading RG4 8SR Astrid Consulting Limited was classified as a Private Limited Company and issued a 07395319 Companies House Reg No. This company had been launched 14 years ago before was dissolved on 21st December 2021.
Peter W. and Philippa W. were registered as the firm's directors and were managing the company from 2010 to 2021.
Peter W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-09-20 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 16 648 | 7 630 | 3 258 | 244 | 327 | 7 731 | 7 451 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 18 425 | 9 339 | 8 248 | 5 964 | 7 581 | 11 015 | ||||||
| Current Assets | 25 670 | 19 630 | 15 292 | 8 508 | 12 321 | 21 202 | 15 091 | 22 094 | 51 979 | 7 065 | 14 253 | 100 |
| Debtors | 7 245 | 10 291 | 7 044 | 2 544 | 4 740 | 10 187 | ||||||
| Intangible Fixed Assets | 1 347 | 1 010 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 648 | 7 630 | 3 258 | 244 | 327 | 7 731 | 7 451 | |||||
| Net Assets Liabilities | 7 451 | 13 451 | 20 566 | 3 825 | 6 316 | 100 | ||||||
| Tangible Fixed Assets | 1 010 | 757 | 568 | 426 | 1 069 | |||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 16 548 | 7 530 | 3 158 | 144 | 227 | 7 631 | ||||||
| Shareholder Funds | 16 648 | 7 630 | 3 258 | 244 | 327 | 7 731 | 7 451 | |||||
| Other Financial Data | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 10 369 | 13 010 | ||||||||||
| Fixed Assets | 1 347 | 1 010 | 757 | 568 | 426 | 1 069 | 802 | 602 | 1 361 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 449 | 786 | ||||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 337 | |||||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 796 | 1 796 | ||||||||||
| Net Current Assets Liabilities | 15 301 | 6 620 | 2 501 | -324 | -99 | 6 662 | 6 649 | 13 599 | 44 514 | 4 585 | 7 066 | 100 |
| Total Assets Less Current Liabilities | 16 648 | 7 630 | 3 258 | 244 | 327 | 7 731 | 7 451 | 14 201 | 45 875 | 4 585 | 7 066 | 100 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 247 | 750 | 25 309 | 760 | 750 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||||
| Creditors | 7 195 | 8 495 | 7 465 | 2 480 | 7 187 | |||||||
| Creditors Due Within One Year | 13 010 | 12 791 | 8 832 | 12 420 | 14 540 | 8 442 | ||||||
| Tangible Fixed Assets Additions | 1 000 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 796 | 1 796 | 1 796 | 1 796 | 2 796 | |||||||
| Tangible Fixed Assets Depreciation | 786 | 1 039 | 1 228 | 1 370 | 1 727 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 253 | 189 | 142 | 357 | ||||||||
Role: Director
Appointed: 04 October 2010
Latest update: 6 April 2024
Role: Director
Appointed: 04 October 2010
Latest update: 6 April 2024
| Account next due date | 20 June 2023 |
| Account last made up date | 20 September 2021 |
| Confirmation statement next due date | 18 October 2021 |
| Confirmation statement last made up date | 04 October 2020 |
| Annual Accounts 13 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 13 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Annual Accounts 6 August 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 6 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2021-09-20 |
| Annual Accounts 25 July 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 25 July 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts 9 July 2015 | |
| Date Approval Accounts | 9 July 2015 |
| Annual Accounts 19 August 2017 | |
| Date Approval Accounts | 19 August 2017 |
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