Ayr Business Consulting Ltd
The Long Lodge 265-269 Kingston Road Wimbledon SW19 3NW London
Number: 05977354
Incorporation date: 2006-10-25
Dissolution date: 2022-05-24
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Ayr Business Consulting came into being in 2006 as a company enlisted under no 05977354, located at SW19 3NW London at The Long Lodge 265-269 Kingston Road. The firm's last known status was dissolved. Ayr Business Consulting had been in this business field for sixteen years.
This business was managed by a single managing director: James S. who was caring of it for sixteen years.
James S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2010-10-31 | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 020 | 2 | 2 | 2 | 9 898 | 32 856 | 60 881 | |||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 8 006 | 13 202 | 2 231 | 46 572 | 82 758 | 20 808 | 78 776 | |||
| Cash Bank On Hand | 78 776 | 30 791 | 43 174 | |||||||
| Current Assets | 8 006 | 20 446 | 11 165 | 46 572 | 82 758 | 48 288 | 78 776 | 43 174 | 9 076 | |
| Debtors | 7 244 | 8 934 | 27 480 | |||||||
| Property Plant Equipment | 1 407 | 1 654 | 1 241 | |||||||
| Tangible Fixed Assets | 1 053 | 944 | 1 117 | 1 232 | 1 268 | 1 876 | 1 407 | |||
| Net Assets Liabilities Including Pension Asset Liability | 4 020 | 2 | 2 | 2 | 9 898 | 32 856 | ||||
| Net Assets Liabilities | 27 586 | 3 204 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 4 018 | -1 | 9 896 | 32 854 | 60 879 | |||||
| Shareholder Funds | 4 020 | 2 | 2 | 2 | 9 898 | 32 856 | 60 881 | |||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 144 | 4 695 | 5 108 | |||||||
| Corporation Tax Due Within One Year | 14 644 | 15 101 | ||||||||
| Creditors | 19 302 | 20 996 | 16 828 | 6 802 | ||||||
| Creditors Due Within One Year | 21 388 | 12 280 | 47 802 | 74 128 | 17 308 | 19 302 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 551 | 413 | ||||||||
| Loans From Directors Within One Year | 905 | |||||||||
| Net Current Assets Liabilities | 2 967 | -942 | -1 115 | -1 230 | 82 758 | 30 980 | 59 474 | 9 795 | 26 346 | 2 274 |
| Number Shares Allotted | 2 | |||||||||
| Number Shares Issued Fully Paid | 2 | 2 | ||||||||
| Other Taxation Social Security Within One Year | 245 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 59 931 | |||||||||
| Property Plant Equipment Gross Cost | 5 551 | 6 349 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 583 | 2 788 | 3 333 | 3 858 | 4 318 | 5 551 | ||||
| Tangible Fixed Assets Depreciation | 1 530 | 1 844 | 2 216 | 2 626 | 3 050 | 3 675 | 4 144 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 372 | 410 | 423 | 625 | 469 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 798 | |||||||||
| Total Assets Less Current Liabilities | 4 020 | 2 | 2 | 2 | 9 898 | 32 856 | 60 881 | 11 449 | 27 586 | 3 204 |
| Total Dividend Payment | 31 907 | |||||||||
| V A T Due Total Creditors | 2 419 | 3 032 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 5 039 | 21 388 | ||||||||
| Fixed Assets | 1 053 | 944 | 1 117 | 1 231 | 1 268 | 1 876 | 1 240 | 930 | ||
| Tangible Fixed Assets Additions | 205 | 545 | 525 | 460 | 1 233 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 315 | |||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors Due After One Year | 47 801 | 74 128 | ||||||||
Role: Director
Appointed: 25 October 2006
Latest update: 17 February 2024
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 07 February 2022 |
| Confirmation statement last made up date | 24 January 2021 |
| Annual Accounts 26 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 26 July 2013 |
| Annual Accounts 29 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 29 July 2014 |
| Annual Accounts 22 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 22 July 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts 20 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 20 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
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