Founded in 2016, As-is 2b Consulting, classified under reg no. 10313974 is a active - proposal to strike off company. Currently registered at 27 High Street PE26 1AE, Huntingdon the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2023.
| Office Address | 27 High Street |
| Office Address2 | Ramsey |
| Town | Huntingdon |
| Post code | PE26 1AE |
| Country of origin | United Kingdom |
| Registration Number | 10313974 |
| Date of Incorporation | Fri, 5th Aug 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Sat, 31st May 2025 (401 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Fri, 18th Aug 2023 (2023-08-18) |
| Last confirmation statement dated | Thu, 4th Aug 2022 |
Position: Secretary
Appointed: 10 May 2021
Position: Director
Appointed: 05 August 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Current Assets | 81 048 | 97 137 | 123 469 | 87 911 | 52 505 | 13 |
| Net Assets Liabilities | 93 419 | 76 159 | 38 365 | -2 515 | ||
| Cash Bank On Hand | 81 048 | 80 960 | 116 017 | |||
| Debtors | 14 300 | 7 452 | ||||
| Property Plant Equipment | 212 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 88 | 88 | 88 | 88 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 2 |
| Creditors | 34 500 | 28 495 | 30 252 | 14 134 | 16 522 | 4 911 |
| Depreciation Amortisation Impairment Expense | 141 | |||||
| Fixed Assets | 212 | 71 | 71 | 71 | ||
| Net Current Assets Liabilities | 46 548 | 68 642 | 93 217 | 76 177 | 38 383 | -2 498 |
| Other Operating Expenses Format2 | 4 356 | |||||
| Other Operating Income Format2 | 4 824 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 400 | 2 400 | 2 400 | 2 400 | ||
| Profit Loss | 40 091 | |||||
| Staff Costs Employee Benefits Expense | 13 199 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 437 | |||||
| Total Assets Less Current Liabilities | 46 548 | 68 642 | 93 429 | 76 248 | 38 454 | -2 427 |
| Turnover Revenue | 62 400 | |||||
| Amount Specific Advance Or Credit Directors | 5 263 | 497 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 70 107 | 65 178 | 10 996 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 75 370 | 59 915 | 11 493 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 71 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 71 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 283 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 283 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to August 31, 2023 filed on: 21st, October 2023 |
accounts | Free Download (8 pages) |
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