Aumom Consultancy Ltd in Coventry, CV6 3DT

Description

Data updated on: 01-11-2023

Aumom Consultancy started its business in 2012 as a Private Limited Company with reg. no. 08230696. This company has operated for twelve years and it's currently active. The firm's headquarters is located in Coventry at 4 Guardhouse Road. Anyone could also find this business using the postal code, CV6 3DT. The firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. The most recent accounts describe the period up to March 31, 2023 and the most current confirmation statement was released on December 31, 2022.

With regards to this firm, the full range of director's responsibilities have so far been fulfilled by Rashmiben P. who was assigned this position on 27th September 2012.

Rashmiben P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 566	33 946	45 118	26 642

Balance Sheet
Cash Bank On Hand				25 559	25 575	16 804	14 088	24 507	9 741	6 865	6 191
Current Assets	21 655	52 045	57 499	28 717	27 375	16 804	24 088	24 507	9 741	7 104	6 191
Debtors	1 980	2 376	0	1 920	1 800		10 000			239
Net Assets Liabilities				26 642	21 945	14 182	5 886	11 262	7 792	6 684	5 501
Property Plant Equipment				325	165			221	112
Total Inventories				1 238
Cash Bank In Hand	19 518	49 669	57 499	25 559
Net Assets Liabilities Including Pension Asset Liability	11 566	33 946	45 118	26 642
Stocks Inventory	157	0	0	1 238
Tangible Fixed Assets	308	155	0	325

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	11 546	33 926	45 098	26 622
Shareholder Funds	11 566	33 946	45 118	26 642

Other Financial Data
Total Fixed Assets Additions	461			485
Total Fixed Assets Cost Or Valuation	461	461	461	485
Total Fixed Assets Depreciation	153	306	461	160
Total Fixed Assets Depreciation Charge In Period	153	153	155	160
Total Fixed Assets Depreciation Disposals				-461
Total Fixed Assets Disposals				-461
Version Production Software									2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment				160	320	485	485	594	703	815	815
Additions Other Than Through Business Combinations Property Plant Equipment								330
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				2 335	5 562	2 622	18 202	13 424	2 040	420	690
Depreciation Expense Property Plant Equipment				160	160
Depreciation Rate Used For Property Plant Equipment					33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment					160	165		109	109	112
Net Current Assets Liabilities	11 320	33 822	45 118	26 382	21 813	14 182	5 886	11 083	7 701	6 684	5 501
Nominal Value Allotted Share Capital								20	20	20	20
Number Shares Allotted									20	20	20
Par Value Share									1	1	1
Property Plant Equipment Gross Cost					485	485	485	815	815	815	815
Provisions For Liabilities Balance Sheet Subtotal				65	33			42
Taxation Including Deferred Taxation Balance Sheet Subtotal								42	21
Total Assets Less Current Liabilities	11 628	33 977	45 118	26 707	21 978	14 182	5 886	11 304	7 813	6 684
Creditors Due Within One Year Total Current Liabilities	10 335	18 223	12 381	2 335
Fixed Assets	308	155	0	325
Provisions For Liabilities Charges	62	31	0	65
Tangible Fixed Assets Additions	461			485
Tangible Fixed Assets Cost Or Valuation	461	461	461	485
Tangible Fixed Assets Depreciation	153	306	461	160
Tangible Fixed Assets Depreciation Charge For Period	153	153	155	160
Tangible Fixed Assets Depreciation Disposals				-461
Tangible Fixed Assets Disposals				-461

Company staff

Rashmiben P.

Role: Director

Appointed: 27 September 2012

Latest update: 14 March 2024

People with significant control

Rashmiben P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Aumom Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashmiben P.

People with significant control

Rashmiben P.

Accounts Documents

Company filings

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