623 Consulting Limited was officially closed on 2021-09-07.
623 Consulting was a private limited company that could have been found at 52 Cambridge Road, Stretham, Ely, CB6 3LW, UNITED KINGDOM. Its full net worth was valued to be roughly 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (formally started on 2016-05-13) was run by 1 director.
Director Martin C. who was appointed on 13 May 2016.
The company was officially classified as "other professional, scientific and technical activities not elsewhere classified" (74909).
The last confirmation statement was sent on 2021-05-12 and last time the accounts were sent was on 31 May 2020.
Office Address | 52 Cambridge Road |
Office Address2 | Stretham |
Town | Ely |
Post code | CB6 3LW |
Country of origin | United Kingdom |
Registration Number | 10180304 |
Date of Incorporation | Fri, 13th May 2016 |
Date of Dissolution | Tue, 7th Sep 2021 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Mon, 28th Feb 2022 |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Thu, 26th May 2022 |
Last confirmation statement dated | Wed, 12th May 2021 |
Martin C.
Notified on | 12 May 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 511 | 8 859 | 68 691 | 30 536 |
Current Assets | 35 719 | 36 357 | 106 599 | 64 297 |
Debtors | 34 208 | 27 498 | 37 908 | 33 761 |
Net Assets Liabilities | 13 883 | 30 497 | 87 062 | 53 066 |
Other Debtors | 50 | 3 145 | 2 527 | |
Property Plant Equipment | 1 104 | 816 | 528 | 240 |
Other | ||||
Version Production Software | 2 020 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 48 | 336 | 624 | 912 |
Administrative Expenses | 45 788 | 81 269 | ||
Bank Borrowings Overdrafts | 15 059 | |||
Creditors | 5 354 | 6 676 | 20 065 | 11 471 |
Fixed Assets | 1 104 | 816 | ||
Gross Profit Loss | 63 117 | 101 850 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 288 | 288 | 288 |
Net Current Assets Liabilities | 30 365 | 29 681 | 86 534 | 52 826 |
Operating Profit Loss | 17 329 | 20 581 | ||
Other Creditors | 1 907 | |||
Prepayments Accrued Income | 10 300 | |||
Profit Loss | 13 882 | 16 616 | ||
Profit Loss On Ordinary Activities Before Tax | 17 329 | 20 581 | ||
Property Plant Equipment Gross Cost | 1 152 | 1 152 | 1 152 | 1 152 |
Recoverable Value-added Tax | 60 | |||
Taxation Social Security Payable | 3 447 | 3 965 | 13 878 | 11 439 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 447 | 3 965 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 152 | |||
Total Assets Less Current Liabilities | 31 469 | 30 497 | ||
Trade Creditors Trade Payables | 1 907 | 2 711 | 6 187 | 32 |
Trade Debtors Trade Receivables | 34 158 | 14 053 | 37 908 | 31 174 |
Turnover Revenue | 63 117 | 101 850 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 22nd, June 2021 |
gazette | Free Download (1 page) |
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