Founded in 2015, Ayudantes Consulting, classified under reg no. 09920111 is an active company. Currently registered at 130 Shaftesbury Avenue W1D 5EU, London the company has been in the business for nine years. Its financial year was closed on 30th December and its latest financial statement was filed on 2022-12-31. Since 2021-12-30 Ayudantes Consulting Limited is no longer carrying the name Herren & Associates.
The company has 2 directors, namely Brigitte H., Luc H.. Of them, Brigitte H., Luc H. have been with the company the longest, being appointed on 17 December 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 130 Shaftesbury Avenue |
Office Address2 | 2nd Floor |
Town | London |
Post code | W1D 5EU |
Country of origin | United Kingdom |
Registration Number | 09920111 |
Date of Incorporation | Thu, 17th Dec 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Luc H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Brigitte H. This PSC owns 25-50% shares and has 25-50% voting rights.
Luc H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brigitte H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Herren & Associates | December 30, 2021 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 835 | 5 638 | 4 321 | 126 281 | 161 138 |
Current Assets | 4 321 | 149 013 | 194 221 | ||
Debtors | 22 732 | 33 083 | |||
Net Assets Liabilities | 6 585 | 4 388 | 3 071 | 126 454 | 144 732 |
Other Debtors | 2 495 | 291 | |||
Property Plant Equipment | 5 218 | 2 927 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 250 | 2 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 181 | 3 472 | |||
Acquired Through Business Combinations Intangible Assets | 12 500 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 587 | ||||
Amounts Owed To Related Parties | 5 000 | 5 000 | |||
Average Number Employees During Period | 2 | 2 | |||
Creditors | 3 750 | 3 750 | 18 750 | 42 835 | 66 797 |
Disposals Property Plant Equipment | -188 | ||||
Dividend Per Share Interim | 27 | 9 | 1 | ||
Dividends Paid On Shares Interim | 4 000 | 67 500 | |||
Fixed Assets | 17 500 | 21 468 | 17 927 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 181 | 2 291 | |||
Intangible Assets | 11 250 | 10 000 | |||
Intangible Assets Gross Cost | 12 500 | 12 500 | |||
Investments Fixed Assets | 2 500 | 2 500 | 17 500 | 5 000 | 5 000 |
Investments In Group Undertakings Participating Interests | 2 500 | 17 500 | |||
Investments In Joint Ventures | 2 500 | 2 500 | -2 500 | ||
Investments In Subsidiaries | 17 500 | 5 000 | 5 000 | ||
Net Current Assets Liabilities | 4 085 | 1 888 | -14 429 | 106 178 | 127 424 |
Other Creditors | 3 750 | 3 750 | 18 750 | 7 924 | 7 924 |
Par Value Share | 1 | 14 | |||
Property Plant Equipment Gross Cost | 6 399 | 6 399 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 192 | 619 | |||
Taxation Social Security Payable | 29 911 | 53 873 | |||
Total Assets Less Current Liabilities | 3 071 | 127 646 | 145 351 | ||
Trade Debtors Trade Receivables | 20 237 | 32 792 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-16 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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