S J Higgins-it Consulting Ltd
22 Hamble Drive OX14 3TE Abingdon
Number: 08815186
Incorporation date: 2013-12-13
Dissolution date: 2021-10-12
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 08815186 eleven years ago, S J Higgins-it Consulting Limited had been a private limited company until Tuesday 12th October 2021 - the date it was formally closed. The last known mailing address was 22 Hamble Drive, Abingdon.
Stephen H. was the following company's director, designated to this position on Friday 13th December 2013.
Stephen H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||
| Balance Sheet | |||
| Current Assets | 19 413 | 11 435 | |
| Debtors | 15 874 | 21 232 | |
| Net Assets Liabilities | 7 088 | 10 599 | 108 |
| Other Debtors | 9 012 | 2 430 | |
| Property Plant Equipment | 995 | 562 | |
| Other Financial Data | |||
| Accrued Liabilities | 2 315 | 1 553 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 553 | -1 383 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 735 | 1 168 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Overdrafts | 1 670 | 1 462 | |
| Creditors | 9 781 | 9 642 | 11 252 |
| Dividend Per Share Interim | 100 | ||
| Dividends Paid On Shares Interim | 10 000 | ||
| Fixed Assets | 562 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 433 | ||
| Net Current Assets Liabilities | 6 093 | 10 037 | 1 491 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 3 623 | 250 | |
| Par Value Share | 1 | ||
| Prepayments | 1 573 | 1 819 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 819 | 1 308 | |
| Property Plant Equipment Gross Cost | 1 730 | 1 730 | |
| Taxation Social Security Payable | 2 173 | 7 930 | |
| Total Assets Less Current Liabilities | 12 152 | 1 491 | |
| Total Borrowings | 1 670 | 1 462 | |
| Trade Debtors Trade Receivables | 5 289 | 16 983 | |
| Amount Specific Advance Or Credit Directors | 3 623 | 251 | |
| Amount Specific Advance Or Credit Made In Period Directors | -3 371 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 27 235 | ||
| Director Remuneration | 8 770 | 8 257 | |
Role: Director
Appointed: 13 December 2013
Latest update: 2 September 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 24 January 2021 |
| Confirmation statement last made up date | 13 December 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
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