Founded in 2015, A&G Consultancy Services, classified under reg no. 09692478 is an active company. Currently registered at 9 Hartley Hill CR8 4EP, Purley the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Ganesh S., appointed on 20 July 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Hartley Hill |
Town | Purley |
Post code | CR8 4EP |
Country of origin | United Kingdom |
Registration Number | 09692478 |
Date of Incorporation | Mon, 20th Jul 2015 |
Industry | Other information technology service activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Ganesh S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Asha S. This PSC owns 25-50% shares.
Ganesh S.
Notified on | 19 July 2016 |
Nature of control: |
25-50% shares |
Asha S.
Notified on | 19 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 70 222 | 122 337 | 187 521 | 186 227 | 186 227 | |||
Current Assets | 122 337 | 190 821 | 185 645 | 186 227 | 186 227 | 186 227 | 186 227 | |
Debtors | 3 300 | |||||||
Net Assets Liabilities | 44 422 | 97 517 | 165 370 | 185 292 | 185 292 | 185 292 | 185 292 | 185 292 |
Cash Bank In Hand | 70 222 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 44 422 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 44 420 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 354 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Corporation Tax Payable | 11 105 | 13 274 | 16 291 | |||||
Creditors | 25 800 | 24 820 | 25 451 | 353 | 935 | 935 | 935 | 935 |
Net Current Assets Liabilities | 44 422 | 97 517 | 165 370 | 185 292 | 185 292 | 185 292 | 185 292 | 185 292 |
Other Creditors | 354 | 353 | 1 | 935 | 935 | |||
Other Taxation Social Security Payable | 14 341 | 11 193 | 9 159 | |||||
Total Assets Less Current Liabilities | 97 517 | 165 370 | 185 292 | 185 292 | 185 292 | 185 292 | 185 292 | |
Trade Debtors Trade Receivables | 3 300 | |||||||
Capital Employed | 44 422 | |||||||
Creditors Due Within One Year | 25 800 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/18 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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