Aycorn Consulting Limited is a private limited company situated at 33 Tollers Lane, Coulsdon CR5 1BE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-05, this 6-year-old company is run by 2 directors.
Director Cornelius T., appointed on 13 March 2019. Director Dylan T., appointed on 05 July 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-07-04 and the due date for the next filing is 2024-07-18. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 33 Tollers Lane |
Town | Coulsdon |
Post code | CR5 1BE |
Country of origin | United Kingdom |
Registration Number | 10850153 |
Date of Incorporation | Wed, 5th Jul 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Dylan T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dylan T.
Notified on | 5 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 59 696 | 34 951 | 18 098 | |
Current Assets | 145 775 | 135 031 | 183 712 | |
Debtors | 86 079 | 100 080 | 165 614 | |
Net Assets Liabilities | 13 070 | 10 351 | 642 | 1 392 |
Other Debtors | 55 914 | 51 910 | 151 529 | |
Property Plant Equipment | 20 982 | 12 878 | 6 311 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 433 | 19 537 | 28 154 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 050 | |||
Amounts Owed By Group Undertakings Participating Interests | 29 715 | 42 709 | ||
Average Number Employees During Period | 2 | 4 | 4 | |
Bank Borrowings | 55 292 | 39 306 | 29 171 | |
Bank Overdrafts | 2 668 | |||
Creditors | 101 114 | 105 514 | 159 460 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 104 | 8 617 | ||
Net Current Assets Liabilities | 13 070 | 44 661 | 29 517 | 24 252 |
Other Creditors | 54 939 | 69 261 | 92 241 | |
Property Plant Equipment Gross Cost | 32 415 | 32 415 | 34 465 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 447 | |||
Taxation Social Security Payable | 43 507 | 36 253 | 37 804 | |
Total Assets Less Current Liabilities | 65 643 | 42 395 | 30 563 | |
Trade Creditors Trade Payables | 29 415 | |||
Trade Debtors Trade Receivables | 450 | 5 461 | 14 085 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 4, 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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