Aurent Consulting started in year 2014 as Private Limited Company with registration number NI628412. The Aurent Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newtownards at 58 Ballybeen Road. Postal code: BT23 5PZ.
The company has one director. David P., appointed on 22 December 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Ballybeen Road |
Office Address2 | Comber |
Town | Newtownards |
Post code | BT23 5PZ |
Country of origin | United Kingdom |
Registration Number | NI628412 |
Date of Incorporation | Mon, 22nd Dec 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is David P. The abovementioned PSC and has 50,01-75% shares.
David P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 51 933 | ||||||||
Balance Sheet | |||||||||
Current Assets | 66 416 | 41 207 | 25 358 | 24 986 | 20 243 | 24 460 | 25 402 | 18 152 | 7 800 |
Net Assets Liabilities | 40 892 | 25 093 | 24 672 | 19 312 | 21 878 | 23 806 | 10 384 | 6 567 | |
Cash Bank In Hand | 66 416 | ||||||||
Tangible Fixed Assets | 793 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 51 833 | ||||||||
Shareholder Funds | 51 933 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -315 | -15 | -315 | -665 | -678 | -671 | -7 220 | -720 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 15 276 | 315 | 250 | -1 | 715 | 2 363 | 1 405 | 546 | 513 |
Depreciation Amortisation Expense | 792 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 449 | 459 | 478 | -2 | |||||
Profit Loss | -1 041 | -854 | -421 | 2 441 | |||||
Profit Loss On Ordinary Activities Before Tax | -421 | 2 714 | |||||||
Staff Costs Employee Benefits Expense | 500 | 250 | 15 500 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 273 | ||||||||
Total Assets Less Current Liabilities | 51 933 | 40 892 | 25 108 | 24 987 | 19 977 | 22 556 | 24 477 | 17 604 | 7 287 |
Turnover Revenue | 185 | 36 | 219 | 19 471 | |||||
Creditors Due Within One Year | 15 276 | ||||||||
Fixed Assets | 793 | ||||||||
Net Current Assets Liabilities | 51 140 | 40 892 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 1 049 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 049 | ||||||||
Tangible Fixed Assets Depreciation | 256 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 256 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (5 pages) |
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