Upper End Consultancy Ltd
Holt Court 2nd Floor 16 Warwick Row CV1 1EJ Coventry
Number: 11202068
Incorporation date: 2018-02-13
Dissolution date: 2023-09-12
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located in Holt Court 2nd Floor, Coventry CV1 1EJ Upper End Consultancy Limited was a Private Limited Company with 11202068 Companies House Reg No. This firm had been started six years ago before was dissolved on 2023-09-12.
This specific limited company was administered by a solitary director: Robert G., who was assigned to lead the company in 2018.
Robert G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-01-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 48 199 | 31 752 | 21 972 | 15 382 | 12 602 |
| Current Assets | 49 949 | 31 752 | |||
| Debtors | 1 750 | ||||
| Net Assets Liabilities | 23 918 | 22 867 | 17 590 | ||
| Property Plant Equipment | 359 | 234 | 122 | 26 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 141 | 266 | 378 | 474 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 26 322 | 9 075 | 4 504 | 193 | 373 |
| Dividends Paid | 36 120 | 29 000 | 5 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 141 | 125 | 112 | 96 | |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 23 627 | 22 677 | 17 468 | 15 189 | 12 229 |
| Other Creditors | 9 821 | 2 493 | 4 504 | 193 | 373 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 474 | ||||
| Other Disposals Property Plant Equipment | 500 | ||||
| Other Taxation Social Security Payable | 16 501 | 6 582 | |||
| Profit Loss | 59 938 | 27 949 | -277 | ||
| Property Plant Equipment Gross Cost | 500 | 500 | 500 | 500 | |
| Provisions For Liabilities Balance Sheet Subtotal | 68 | 44 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | ||||
| Total Assets Less Current Liabilities | 23 986 | 22 911 | 17 590 | 15 215 | 12 229 |
| Trade Debtors Trade Receivables | 1 750 | ||||
Role: Director
Appointed: 13 February 2018
Latest update: 28 August 2023
| Account next due date | 31 October 2024 |
| Account last made up date | 31 January 2023 |
| Confirmation statement next due date | 26 February 2024 |
| Confirmation statement last made up date | 12 February 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-03-05 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-04-01 |
| End Date For Period Covered By Report | 2023-01-31 |
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