Aramid Consultancy started in year 2014 as Private Limited Company with registration number 09059367. The Aramid Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ramsgate at 2 Sceales Drive. Postal code: CT12 5HH.
The company has one director. Michael W., appointed on 28 May 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
Office Address | 2 Sceales Drive |
Office Address2 | Cliffsend |
Town | Ramsgate |
Post code | CT12 5HH |
Country of origin | United Kingdom |
Registration Number | 09059367 |
Date of Incorporation | Wed, 28th May 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Michael W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Natasha C. This PSC owns 25-50% shares.
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Natasha C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 7 164 | 25 961 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 13 600 | ||||||||
Cash Bank On Hand | 13 600 | 4 901 | 2 448 | 10 800 | |||||
Current Assets | 8 038 | 38 939 | 18 661 | 31 511 | 48 218 | 19 201 | 32 998 | 37 980 | 70 747 |
Debtors | 8 038 | 25 339 | 13 760 | 29 063 | 37 418 | 19 201 | |||
Net Assets Liabilities | 25 961 | 3 322 | 23 488 | 35 267 | 1 012 | ||||
Other Debtors | 16 699 | 10 400 | 25 715 | -1 | |||||
Property Plant Equipment | 2 354 | 1 860 | 1 561 | 1 381 | 1 751 | ||||
Tangible Fixed Assets | 1 194 | 2 354 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 164 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 064 | 25 861 | |||||||
Shareholder Funds | 7 164 | 25 961 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 | 31 779 | 6 800 | 434 | 10 656 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 123 945 | 92 918 | 111 927 | 93 764 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 92 165 | 117 897 | 118 293 | 104 854 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 748 | 3 042 | 3 849 | 4 529 | 5 392 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 15 332 | 16 827 | 9 287 | 14 070 | 19 607 | 35 454 | 36 316 | 58 634 | |
Creditors Due Within One Year | 2 068 | 15 332 | |||||||
Fixed Assets | 1 194 | 1 751 | 2 678 | 4 497 | 12 231 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 294 | 807 | 680 | 863 | |||||
Net Current Assets Liabilities | 5 970 | 23 607 | 1 834 | 22 224 | 34 148 | -406 | -2 456 | 1 664 | 12 113 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 960 | 849 | 735 | ||||||
Other Taxation Social Security Payable | 14 371 | 15 978 | 8 552 | 13 230 | 851 | ||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 4 102 | 4 902 | 5 410 | 5 910 | 7 143 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 372 | 297 | 262 | 333 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 783 | 2 319 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 783 | 4 102 | |||||||
Tangible Fixed Assets Depreciation | 589 | 1 748 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 589 | 1 159 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 800 | 508 | 500 | 1 233 | |||||
Total Assets Less Current Liabilities | 7 164 | 25 961 | 3 694 | 23 785 | 35 529 | 1 345 | 222 | 6 161 | 24 344 |
Trade Creditors Trade Payables | 1 | 840 | 105 | ||||||
Trade Debtors Trade Receivables | 8 640 | 3 360 | 3 348 | 5 640 | 12 000 | ||||
Advances Credits Directors | 4 638 | 16 690 | |||||||
Advances Credits Made In Period Directors | 4 638 | ||||||||
Corporation Tax Payable | 9 834 | 13 910 | |||||||
Prepayments | 401 | ||||||||
Other Debtors Due After One Year | 8 038 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 1st, November 2023 |
accounts | Free Download (5 pages) |
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