Little Addy Consultancy Services Limited in Edinburgh, EH4 6ES

Description

Data updated on: 13-04-2024

The firm referred to as Little Addy Consultancy Services was founded on 2015-09-07 as a private limited company. The firm head office was situated in Edinburgh on 37 Barnton Park Avenue. This place postal code is EH4 6ES. The company reg. no. for Little Addy Consultancy Services Limited was SC514968. Little Addy Consultancy Services Limited had been in business for eight years up until 2023-12-19.

Ashutosh C. was the following company's managing director, designated to this position in 2015.

Amita C. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-05-07
Currency

Balance Sheet
Cash Bank On Hand	50 786	89 670	115 743	129 651	87 811	50 534	23 512
Current Assets	57 535	101 434	123 133	143 521	96 134	51 163	24 311
Debtors	6 749	11 764	7 390	13 870	8 323	629	799
Net Assets Liabilities	35 897	82 152	103 378	127 622
Other Debtors	480	100	100	100
Property Plant Equipment		253	127	583	292
Cash Bank In Hand	50 786
Net Assets Liabilities Including Pension Asset Liability	35 897

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	35 797

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		126	252	671	583	875
Additions Other Than Through Business Combinations Property Plant Equipment		379		875
Average Number Employees During Period	1	2	2	2	2	2	1
Corporation Tax Payable	14 349	12 614	12 174	9 393
Creditors	21 638	19 535	19 882	16 483	1 565	2 779	341
Increase From Depreciation Charge For Year Property Plant Equipment		126	126	418	291	292
Net Current Assets Liabilities	35 897	81 899	103 251	127 038	94 569	48 384	23 970
Other Creditors			751	562
Other Taxation Social Security Payable	4 434	4 737	4 922	4 580
Property Plant Equipment Gross Cost		379	379	1 254	875	875
Trade Debtors Trade Receivables	6 269	11 664	7 290	13 770
Amount Specific Advance Or Credit Directors			2 035	1 948	8 192	2 663
Amount Specific Advance Or Credit Made In Period Directors				16 477	16 879	855	2 663
Amount Specific Advance Or Credit Repaid In Period Directors				16 390	6 739	11 710
Disposals Decrease In Depreciation Impairment Property Plant Equipment					379		875
Disposals Property Plant Equipment					379		875
Dividends Paid					39 000
Number Shares Issued Fully Paid					100	100	100
Par Value Share	1				1	1	1
Profit Loss					6 240
Total Assets Less Current Liabilities				127 621	94 861	48 384	23 970
Capital Employed	35 897
Creditors Due Within One Year	21 638
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ashutosh C.

Role: Director

Appointed: 09 September 2015

Latest update: 7 January 2024

People with significant control

Amita C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Ashutosh C.

Notified on 1 July 2016

Ceased on 11 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	07 February 2024
Account last made up date	07 May 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	07 May 2022

Little Addy Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashutosh C.

Amita C.

People with significant control

Amita C.

Ashutosh C.

Accounts Documents

Company filings

Filing category

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