Ca Consultants Uk Ltd
20-22 Wenlock Road N1 7GU London
Number: 05923042
Incorporation date: 2006-09-04
Dissolution date: 2016-11-08
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
2006 is the date that marks the launching of Ca Consultants Uk Limited, the company located at 20-22 Wenlock Road, , London. It was started on 2006-09-04. Its reg. no. was 05923042 and its postal code was N1 7GU. The company had been present in this business for 10 years until 2016-11-08.
The company had a single managing director: Roger R. who was in charge of it from 2014-05-25 to dissolution date on 2016-11-08.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 21 751 | 22 100 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 16 253 | 17 674 | 10 891 | 57 687 | 38 232 |
| Current Assets | 582 394 | 622 588 | 271 207 | 57 687 | 38 232 |
| Debtors | 566 141 | 604 914 | 260 316 | -4 639 | |
| Net Assets Liabilities Including Pension Asset Liability | 19 522 | 21 704 | 21 751 | 22 100 | 1 000 |
| Tangible Fixed Assets | 1 847 | 1 477 | 1 182 | 945 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 18 522 | 20 704 | 20 751 | 21 100 | |
| Shareholder Funds | 21 751 | 22 100 | |||
| Other Financial Data | |||||
| Capital Employed | 19 522 | 21 704 | 21 751 | 22 100 | 1 000 |
| Creditors Due Within One Year | 564 719 | 602 421 | 250 638 | 36 532 | 37 232 |
| Net Current Assets Liabilities | 17 675 | 20 227 | 20 569 | 21 155 | 1 000 |
| Par Value Share | 1 | 1 | 1 | ||
| Fixed Assets | 1 182 | 945 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 607 | 3 607 | 3 607 | 3 607 | |
| Tangible Fixed Assets Depreciation | 1 760 | 2 130 | 2 425 | 2 662 | |
| Tangible Fixed Assets Depreciation Charged In Period | 370 | 295 | 237 | ||
| Total Assets Less Current Liabilities | 21 751 | 22 100 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Role: Director
Appointed: 25 May 2014
Latest update: 12 December 2024
Role: Secretary
Appointed: 04 September 2006
Latest update: 12 December 2024
| Account next due date | 30 June 2017 |
| Account last made up date | 30 September 2015 |
| Return next due date | 02 October 2016 |
| Return last made up date | 04 September 2015 |
| Annual Accounts 12 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 12 June 2013 |
| Annual Accounts 5 June 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 5 June 2014 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 16 June 2016 | |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 16 June 2016 |
(1 page)