Cards Consulting Associates Ltd in Ashby-de-la-zouch, LE65 1ES

Description

Data updated on: 11-05-2023

Cards Consulting Associates came into being in 2012 as a company enlisted under no 08195079, located at LE65 1ES Ashby-de-la-zouch at C/o Frost Group Limited. This firm's last known status was dissolved. Cards Consulting Associates had been in this business for eleven years.

When it comes to this particular business, the majority of director's tasks have so far been executed by Harsha S. and Pushpanjali S.. Out of these two executives, Harsha S. had administered the business for the longest period of time, having become a vital part of officers' team on 2012.

Executives who had significant control over the firm were: Pushpanjali S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Harsha S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-04-30
Currency
Net Worth	1 089	51 900	81 259

Balance Sheet
Cash Bank On Hand				94 726	105 725	117 311	95 586	152 028	136 471
Current Assets	60 990	85 835	119 849	124 454	129 587	144 515	160 926	152 028
Debtors	15 096	16 560	13 152	29 728	23 862	27 204	65 340
Net Assets Liabilities				82 439	86 418	108 486	127 369	127 583	114 569
Property Plant Equipment				1 171	1 640	2 002	1 112	1 009
Cash Bank In Hand	45 894	69 275	106 697	94 726
Net Assets Liabilities Including Pension Asset Liability	1 089	51 900	81 259	82 439
Tangible Fixed Assets	1 842	1 381	1 036	1 171

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	989	51 800	81 159	82 339
Shareholder Funds	1 089	51 900	81 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 811	2 962	4 015	4 905	5 883
Additions Other Than Through Business Combinations Property Plant Equipment					1 620	1 415		875
Average Number Employees During Period				2	2	2	2	2	2
Creditors				42 986	44 524	37 672	34 475	25 276	21 902
Increase From Depreciation Charge For Year Property Plant Equipment					1 151	1 053	890	978
Net Current Assets Liabilities	-448	50 743	80 388	81 468	85 063	106 843	126 451	126 752	114 569
Other Creditors				10 306	6 271	6 844	3 414
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 883
Other Disposals Property Plant Equipment									6 892
Property Plant Equipment Gross Cost				2 982	4 602	6 017	6 017	6 892
Provisions For Liabilities Balance Sheet Subtotal				200	285	359	194	178
Taxation Social Security Payable				19 943	21 552	24 561	24 671	9 110	8 044
Total Assets Less Current Liabilities	1 394	52 124	81 424	82 639	86 703	108 845	127 563	127 761	114 569
Trade Creditors Trade Payables				12 737	16 701	6 267	6 390	10 939
Trade Debtors Trade Receivables				29 728	23 862	27 204	65 340
Capital Employed			81 259	82 439
Creditors Due Within One Year	61 438	35 092	39 461	42 986
Number Shares Allotted			100	100
Par Value Share			1	1
Provisions For Liabilities Charges	305	224	165	200
Fixed Assets	1 842	1 381	1 036
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	2 456			526
Tangible Fixed Assets Cost Or Valuation	2 456	2 456	2 456	2 982
Tangible Fixed Assets Depreciation	614	1 075	1 420	1 811
Tangible Fixed Assets Depreciation Charged In Period	614	461	345	391

Company staff

Harsha S.

Role: Director

Appointed: 29 August 2012

Latest update: 7 December 2023

Pushpanjali S.

Role: Director

Appointed: 29 August 2012

Latest update: 7 December 2023

People with significant control

Pushpanjali S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Harsha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	12 September 2022
Confirmation statement last made up date	29 August 2021

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-08-29
Date Approval Accounts	25 November 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 February 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 21 April 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017

Cards Consulting Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harsha S.

Pushpanjali S.

People with significant control

Pushpanjali S.

Harsha S.

Accounts Documents

Company filings

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