Headroom Consultancy Ltd
Flat 4 37 Market Place RG1 2DE Reading
Number: 09691685
Incorporation date: 2015-07-17
Dissolution date: 2018-11-13
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Situated at Flat 4, Reading RG1 2DE Headroom Consultancy Limited was classified as a Private Limited Company and issued a 09691685 registration number. It had been set up nine years ago before was dissolved on 2018/11/13.
The following firm was supervised by a solitary director: Olayiwola O., who was appointed on 2015/07/17.
Olayiwola O. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |
|---|---|
| Date of Accounts | 2016-07-31 |
| Currency | GBP |
| Net Worth | 1 529 |
| Balance Sheet | |
| Cash Bank In Hand | 3 464 |
| Current Assets | 3 464 |
| Net Assets Liabilities Including Pension Asset Liability | 1 529 |
| Tangible Fixed Assets | 7 875 |
| Capital & Reserves | |
| Called Up Share Capital | 200 |
| Profit Loss Account Reserve | 1 329 |
| Shareholder Funds | 1 529 |
| Other Financial Data | |
| Director Remuneration | 9 600 |
| Director Remuneration Benefits Including Payments To Third Parties | 9 600 |
| Administrative Expenses | 31 815 |
| Bank Borrowings Overdrafts | 6 500 |
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 302 |
| Creditors Due After One Year | 6 500 |
| Creditors Due Within One Year | 3 310 |
| Depreciation Tangible Fixed Assets Expense | 2 625 |
| Expenses Not Deductible For Tax Purposes | 525 |
| Fixed Assets | 7 875 |
| Gross Profit Loss | 47 250 |
| Net Current Assets Liabilities | 154 |
| Number Shares Allotted | 200 |
| Operating Profit Loss | 15 435 |
| Par Value Share | 0 |
| Profit Loss For Period | 12 125 |
| Profit Loss On Ordinary Activities Before Tax | 15 435 |
| Share Capital Allotted Called Up Paid | 200 |
| Tangible Fixed Assets Additions | 10 500 |
| Tangible Fixed Assets Cost Or Valuation | 10 500 |
| Tangible Fixed Assets Depreciation | 2 625 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 625 |
| Taxation Social Security Due Within One Year | 3 310 |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 3 087 |
| Tax On Profit Or Loss On Ordinary Activities | 3 310 |
| Total Assets Less Current Liabilities | 8 029 |
| Total Dividend Payment | 10 796 |
| Turnover Gross Operating Revenue | 47 250 |
| U K Current Corporation Tax | 3 310 |
| U K Current Corporation Tax On Income For Period | 3 310 |
Role: Director
Appointed: 17 July 2015
Latest update: 24 December 2023
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 30 July 2018 |
| Confirmation statement last made up date | 16 July 2017 |
| Annual Accounts 25 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-17 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 25 October 2016 |
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