Ag Consultancy (Midlands) Limited was formally closed on 2022-03-01.
Ag Consultancy (midlands) was a private limited company that was situated at Highdown House, 11 Highdown Road, Leamington Spa, CV31 1XT, Warwickshire. Its total net worth was valued to be 6364 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (formed on 2013-10-14) was run by 1 director.
Director Azizeh G. who was appointed on 14 October 2013.
The company was officially classified as "management consultancy activities other than financial management" (70229).
The last confirmation statement was sent on 2020-10-14 and last time the annual accounts were sent was on 28 February 2021.
2015-10-14 is the date of the last annual return.
| Office Address | Highdown House |
| Office Address2 | 11 Highdown Road |
| Town | Leamington Spa |
| Post code | CV31 1XT |
| Country of origin | United Kingdom |
| Registration Number | 08731759 |
| Date of Incorporation | Mon, 14th Oct 2013 |
| Date of Dissolution | Tue, 1st Mar 2022 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Wed, 30th Nov 2022 |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Thu, 28th Oct 2021 |
| Last confirmation statement dated | Wed, 14th Oct 2020 |
Position: Director
Appointed: 14 October 2013
Azizeh G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-02-28 |
| Net Worth | 6 364 | 10 132 | 105 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 22 752 | 17 757 | 14 788 | ||||
| Current Assets | 24 372 | 20 479 | 19 237 | 39 037 | 25 902 | 46 967 | 1 481 |
| Debtors | 1 620 | 2 722 | 4 603 | ||||
| Net Assets Liabilities | 267 | 20 114 | 11 305 | 25 155 | 46 | ||
| Net Assets Liabilities Including Pension Asset Liability | 6 364 | 10 132 | 105 | ||||
| Tangible Fixed Assets | 1 175 | 810 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 6 363 | 10 131 | 104 | ||||
| Shareholder Funds | 6 364 | 10 132 | 105 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 478 | 239 | 1 142 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 58 257 | 46 550 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 58 018 | 45 169 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 13 | 13 | 311 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 19 921 | 19 548 | 14 800 | 21 991 | 1 329 | ||
| Creditors Due Within One Year | 18 008 | 11 287 | 19 934 | ||||
| Fixed Assets | 810 | 445 | 80 | ||||
| Net Current Assets Liabilities | 6 364 | 9 192 | -543 | 19 669 | 11 238 | 25 168 | 357 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 154 | 180 | 136 | 192 | 205 | ||
| Provisions For Liabilities Charges | 235 | 162 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 540 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 540 | ||||||
| Tangible Fixed Assets Depreciation | 365 | 730 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 365 | 365 | |||||
| Total Assets Less Current Liabilities | 6 364 | 10 367 | 267 | 20 114 | 11 318 | 25 168 | 357 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, March 2022 |
gazette | Free Download (1 page) |
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