Founded in 2006, Ang It Consulting, classified under reg no. 05875287 is an active company. Currently registered at 52 Brynhyfryd LL14 1PR, Wrexham the company has been in the business for eighteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2023-07-31.
There is a single director in the company at the moment - Aleksander T., appointed on 13 July 2006. In addition, a secretary was appointed - Bogna S., appointed on 13 July 2006. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Brynhyfryd |
Office Address2 | Johnstown |
Town | Wrexham |
Post code | LL14 1PR |
Country of origin | United Kingdom |
Registration Number | 05875287 |
Date of Incorporation | Thu, 13th Jul 2006 |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Wed, 30th Apr 2025 (351 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Aleksander T. The abovementioned PSC and has 75,01-100% shares.
Aleksander T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 33 469 | 44 744 | 37 893 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 38 522 | 65 740 | 69 178 | 31 001 | ||||||
Current Assets | 16 244 | 60 103 | 46 262 | 73 480 | 87 496 | 31 008 | 2 587 | 3 613 | 3 458 | 3 311 |
Debtors | 10 800 | 8 100 | 7 740 | 7 740 | 18 318 | 7 | ||||
Net Assets Liabilities | 30 252 | 2 637 | 3 646 | 3 480 | 3 326 | |||||
Other Debtors | 5 160 | 6 450 | ||||||||
Property Plant Equipment | 80 | 169 | 113 | 75 | ||||||
Cash Bank In Hand | 5 444 | 52 003 | 38 522 | |||||||
Tangible Fixed Assets | 177 | 119 | 80 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 33 369 | 44 644 | 37 793 | |||||||
Shareholder Funds | 33 469 | 44 744 | 37 893 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 533 | 589 | 627 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 6 020 | 12 471 | 11 111 | |||||||
Creditors | 8 449 | 18 324 | 17 722 | 831 | ||||||
Depreciation Amortisation Impairment Expense | 38 | 25 | 17 | 11 | 7 | |||||
Fixed Assets | 25 577 | 119 | 75 | 50 | 33 | 22 | 15 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 83 | 56 | 38 | |||||||
Net Current Assets Liabilities | 7 892 | 44 625 | 37 813 | 55 156 | 69 774 | 30 177 | 2 587 | 3 613 | 3 458 | 3 311 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 750 | 1 170 | 2 575 | 831 | ||||||
Other Operating Expenses Format2 | 144 | 143 | ||||||||
Other Operating Income Format2 | 152 | 56 | 7 | |||||||
Other Taxation Social Security Payable | 1 679 | 4 683 | 15 147 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Profit Loss | -6 885 | -5 353 | -302 | -167 | -155 | |||||
Property Plant Equipment Gross Cost | 530 | 702 | 702 | |||||||
Raw Materials Consumables Used | 978 | 144 | 144 | |||||||
Staff Costs Employee Benefits Expense | 8 000 | 5 240 | 661 | 12 | 12 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 172 | |||||||||
Total Assets Less Current Liabilities | 33 469 | 44 744 | 37 893 | 55 325 | 69 887 | 30 252 | 2 637 | 3 646 | 3 480 | 3 326 |
Trade Debtors Trade Receivables | 7 740 | 2 580 | 11 868 | |||||||
Turnover Revenue | 1 979 | |||||||||
Creditors Due Within One Year | 8 352 | 15 478 | 8 449 | |||||||
Investments Fixed Assets | 25 400 | |||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 530 | |||||||||
Tangible Fixed Assets Depreciation | 353 | 411 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 58 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 30th, October 2023 |
accounts | Free Download (10 pages) |
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