Founded in 2011, Agora Consultancy, classified under reg no. 07775456 is an active company. Currently registered at 15 Station Road HD7 4EQ, Golcar the company has been in the business for thirteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Alan E., appointed on 15 September 2011. In addition, a secretary was appointed - Miriam E., appointed on 2 February 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Station Road |
Town | Golcar |
Post code | HD7 4EQ |
Country of origin | United Kingdom |
Registration Number | 07775456 |
Date of Incorporation | Thu, 15th Sep 2011 |
Industry | Business and domestic software development |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Alan E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Miriam E. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Miriam E.
Notified on | 6 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 58 109 | 62 646 | 41 959 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 56 147 | 149 313 | |||||||
Current Assets | 80 938 | 84 554 | 68 702 | 40 405 | 33 078 | 41 110 | 54 460 | 57 452 | 149 822 |
Debtors | 12 440 | 11 799 | 21 571 | 11 225 | 509 | ||||
Net Assets Liabilities | 41 959 | 13 762 | 7 274 | 6 076 | 7 020 | 11 828 | 64 511 | ||
Other Debtors | 11 225 | 509 | |||||||
Cash Bank In Hand | 68 498 | 72 755 | 47 131 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 58 109 | 62 646 | 41 959 | ||||||
Tangible Fixed Assets | 341 | 256 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 58 009 | 62 546 | 41 859 | ||||||
Shareholder Funds | 58 109 | 62 646 | 41 959 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 159 | 481 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 201 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 8 574 | ||||||||
Bank Borrowings Overdrafts | 10 733 | 6 314 | |||||||
Creditors | 26 742 | 37 014 | 34 597 | 39 209 | 45 860 | 56 019 | 6 314 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 322 | ||||||||
Net Current Assets Liabilities | 57 768 | 62 390 | 41 959 | 13 762 | 7 274 | 6 076 | 7 020 | 11 353 | 70 216 |
Other Creditors | 2 812 | 1 301 | |||||||
Other Taxation Social Security Payable | 42 474 | 76 045 | |||||||
Property Plant Equipment Gross Cost | 634 | 1 291 | |||||||
Provisions | 201 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 201 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 657 | ||||||||
Total Assets Less Current Liabilities | 41 959 | 13 762 | 7 274 | 6 076 | 7 020 | 11 828 | 71 026 | ||
Fixed Assets | 341 | 256 | 0 | 476 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 747 | 10 371 | 8 793 | 4 175 | 9 920 | 9 920 | |||
Creditors Due Within One Year | 23 170 | 22 164 | 26 743 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 28th, September 2023 |
accounts | Free Download (9 pages) |
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