Ailsa Consulting Limited is a private limited company situated at Glebe Cottage, Long Newnton, Tetbury GL8 8RR. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-02-03, this 4-year-old company is run by 1 director.
Director Paul B., appointed on 03 February 2020.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-02-02 and the due date for the following filing is 2024-02-16. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Glebe Cottage |
| Office Address2 | Long Newnton |
| Town | Tetbury |
| Post code | GL8 8RR |
| Country of origin | United Kingdom |
| Registration Number | 12438774 |
| Date of Incorporation | Mon, 3rd Feb 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 03 February 2020
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Emma B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma B.
| Notified on | 3 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
| Notified on | 3 February 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 65 581 | 61 240 | 40 478 |
| Current Assets | 80 301 | 61 806 | 49 251 |
| Debtors | 14 720 | 566 | 8 773 |
| Net Assets Liabilities | 48 337 | 55 813 | 49 700 |
| Other Debtors | 200 | 200 | |
| Property Plant Equipment | 2 316 | 1 681 | 1 467 |
| Other | |||
| Accrued Liabilities Deferred Income | 600 | 650 | 651 |
| Accumulated Depreciation Impairment Property Plant Equipment | 224 | 859 | 1 522 |
| Amounts Owed By Directors | 268 | 8 768 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 24 983 | 6 622 | |
| Creditors | 33 840 | 7 355 | 651 |
| Deferred Tax Liabilities | 440 | 319 | |
| Dividends Paid On Shares | 60 000 | 20 000 | |
| Fixed Assets | 2 316 | 1 681 | 1 467 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 224 | 635 | 663 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 440 | -121 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 635 | 663 |
| Net Current Assets Liabilities | 46 461 | 54 451 | 48 600 |
| Other Taxation Social Security Payable | 8 039 | ||
| Property Plant Equipment Gross Cost | 2 540 | 2 540 | 2 989 |
| Recoverable Value-added Tax | 98 | 5 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -440 | -319 | -367 |
| Taxation Social Security Payable | 6 622 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 540 | 449 | |
| Total Assets Less Current Liabilities | 48 777 | 56 132 | 50 067 |
| Trade Creditors Trade Payables | 218 | 83 | |
| Trade Debtors Trade Receivables | 14 520 | ||
| Advances Credits Made In Period Directors | 8 768 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 26th, July 2023 |
accounts | Free Download (7 pages) |
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