Brenda Maddy Consultancy Limited was officially closed on 2021-06-22.
Brenda Maddy Consultancy was a private limited company that could have been found at 18 New Canal, Salisbury, SP1 2AQ, Wiltshire, UNITED KINGDOM. Its total net worth was valued to be roughly 7756 pounds, and the fixed assets belonging to the company totalled up to 2499 pounds. The company (formed on 2013-01-17) was run by 1 director and 1 secretary.
Director Brenda M. who was appointed on 17 January 2013.
Moving on to the secretaries, we can name:
William M. appointed on 17 January 2013.
The company was classified as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2021-01-02 and last time the accounts were sent was on 31 January 2019.
2016-01-17 is the date of the latest annual return.
Office Address | 18 New Canal |
Town | Salisbury |
Post code | SP1 2AQ |
Country of origin | United Kingdom |
Registration Number | 08364708 |
Date of Incorporation | Thu, 17th Jan 2013 |
Date of Dissolution | Tue, 22nd Jun 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Sun, 31st Jan 2021 |
Account last made up date | Thu, 31st Jan 2019 |
Next confirmation statement due date | Sun, 16th Jan 2022 |
Last confirmation statement dated | Sat, 2nd Jan 2021 |
Brenda M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Net Worth | 7 756 | 29 824 | 9 512 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 8 718 | 11 705 | 19 006 | 14 468 | ||
Current Assets | 13 940 | 39 895 | 15 777 | 13 573 | 23 981 | 16 254 |
Debtors | 13 585 | 4 704 | 7 059 | 1 868 | 4 975 | 1 786 |
Net Assets Liabilities | 9 512 | 6 170 | 12 070 | 12 714 | ||
Property Plant Equipment | 2 316 | 893 | 670 | 1 450 | ||
Cash Bank In Hand | 355 | 35 191 | 8 718 | |||
Net Assets Liabilities Including Pension Asset Liability | 7 756 | 29 824 | 9 512 | |||
Tangible Fixed Assets | 2 499 | 2 309 | 2 316 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 7 755 | 29 823 | 9 511 | |||
Shareholder Funds | 7 756 | 29 824 | 9 512 | |||
Other | ||||||
Version Production Software | 1 | 1 | ||||
Accrued Liabilities Deferred Income | 600 | 780 | 816 | 850 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 710 | 7 133 | 7 356 | 3 404 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 175 | |||||
Amounts Recoverable On Contracts | 1 377 | 1 418 | 4 675 | 1 318 | ||
Corporation Tax Payable | 447 | 2 596 | 1 378 | |||
Creditors | 8 119 | 8 126 | 12 581 | 4 730 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 347 | |||||
Disposals Property Plant Equipment | 5 347 | |||||
Fixed Assets | 893 | 670 | 1 450 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 423 | 223 | 1 395 | |||
Net Current Assets Liabilities | 5 757 | 27 977 | 7 658 | 5 447 | 11 400 | 11 524 |
Prepayments Accrued Income | 132 | 168 | ||||
Property Plant Equipment Gross Cost | 8 026 | 8 026 | 8 026 | 4 854 | ||
Provisions For Liabilities Balance Sheet Subtotal | 462 | 170 | 260 | |||
Total Assets Less Current Liabilities | 8 256 | 30 286 | 9 974 | 6 340 | 12 070 | 12 974 |
Trade Debtors Trade Receivables | 658 | 450 | 300 | 300 | ||
Average Number Employees During Period | 1 | |||||
Creditors Due Within One Year | 8 183 | 11 918 | 8 119 | |||
Number Shares Allotted | 1 | 1 | 1 | |||
Par Value Share | 1 | 1 | 1 | |||
Provisions For Liabilities Charges | 500 | 462 | 462 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
Tangible Fixed Assets Additions | 3 749 | 1 598 | 2 679 | |||
Tangible Fixed Assets Cost Or Valuation | 3 749 | 5 347 | 8 026 | |||
Tangible Fixed Assets Depreciation | 1 250 | 3 038 | 5 710 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 250 | 1 788 | 2 672 | |||
Trade Creditors Trade Payables | 1 024 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 22nd, June 2021 |
gazette | Free Download (1 page) |
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