Aoqa Consultancy Ltd is a private limited company registered at 2 Dudley Road, Swinton, Manchester M27 6BE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-23, this 5-year-old company is run by 1 director.
Director Andrew O., appointed on 23 March 2019.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "information technology consultancy activities" (Standard Industrial Classification: 62020).
The last confirmation statement was filed on 2023-03-22 and the deadline for the next filing is 2024-04-05. Moreover, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 2 Dudley Road |
Office Address2 | Swinton |
Town | Manchester |
Post code | M27 6BE |
Country of origin | United Kingdom |
Registration Number | 11902625 |
Date of Incorporation | Sat, 23rd Mar 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Andrew O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew O.
Notified on | 23 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 27 521 | 22 003 | 133 502 | 255 387 |
Current Assets | 258 519 | 391 197 | ||
Debtors | 90 018 | 135 810 | ||
Net Assets Liabilities | 26 677 | 11 038 | 97 543 | 350 681 |
Property Plant Equipment | 1 099 | 549 | 13 500 | |
Other | ||||
Version Production Software | 2 020 | 2 021 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 550 | 1 100 | 1 649 | 1 500 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 649 | |||
Amounts Owed By Group Undertakings Participating Interests | 74 438 | 114 260 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 |
Bank Borrowings | 25 000 | 22 471 | ||
Bank Borrowings Overdrafts | 22 471 | 19 255 | ||
Creditors | 1 943 | -13 486 | 13 488 | 34 761 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 649 | |||
Disposals Property Plant Equipment | -1 649 | |||
Fixed Assets | 13 500 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 550 | 550 | 549 | 1 500 |
Loans From Directors | -10 000 | -19 749 | -19 075 | |
Net Current Assets Liabilities | 25 578 | 35 489 | 223 758 | 356 436 |
Property Plant Equipment Gross Cost | 1 649 | 1 649 | 1 649 | 15 000 |
Taxation Social Security Payable | 11 943 | 6 263 | 34 761 | 34 761 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | |||
Total Assets Less Current Liabilities | 26 677 | 36 038 | 120 014 | 369 936 |
Trade Debtors Trade Receivables | 15 580 | 21 550 | ||
Value-added Tax Payable | 1 | |||
Advances Credits Directors | 10 000 | 19 749 | 19 749 | |
Advances Credits Made In Period Directors | 75 892 | |||
Advances Credits Repaid In Period Directors | 66 143 | |||
Amount Specific Advance Or Credit Directors | 10 000 | 10 000 | 10 000 | |
Amount Specific Advance Or Credit Made In Period Directors | 10 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 66 143 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 16th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy