Cft Consultancy Ltd was formally closed on 2021-03-30.
Cft Consultancy was a private limited company that could have been found at 189 Lynchford Road, Farnborough, GU14 6HD, Hampshire. Its total net worth was estimated to be 3590 pounds, while the fixed assets belonging to the company amounted to 420 pounds. This company (formally formed on 2012-08-29) was run by 1 director and 1 secretary.
Director Carole T. who was appointed on 29 August 2012.
Among the secretaries, we can name:
Carole T. appointed on 29 August 2012.
The company was categorised as "other professional, scientific and technical activities not elsewhere classified" (74909).
The last confirmation statement was filed on 2019-08-29 and last time the annual accounts were filed was on 31 October 2019.
2015-08-29 is the date of the last annual return.
| Office Address | 189 Lynchford Road |
| Town | Farnborough |
| Post code | GU14 6HD |
| Country of origin | United Kingdom |
| Registration Number | 08193794 |
| Date of Incorporation | Wed, 29th Aug 2012 |
| Date of Dissolution | Tue, 30th Mar 2021 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Sat, 31st Jul 2021 |
| Account last made up date | Thu, 31st Oct 2019 |
| Next confirmation statement due date | Sat, 10th Oct 2020 |
| Last confirmation statement dated | Thu, 29th Aug 2019 |
Position: Secretary
Appointed: 29 August 2012
Position: Director
Appointed: 29 August 2012
Carole T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-10-31 |
| Net Worth | 3 590 | 1 156 | 882 | 168 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 50 466 | 38 344 | 56 006 | 44 271 | |||
| Cash Bank On Hand | 44 271 | 42 651 | 42 923 | 26 562 | |||
| Current Assets | 57 310 | 46 396 | 61 934 | 53 284 | 49 503 | 43 544 | 26 562 |
| Debtors | 6 844 | 8 052 | 5 928 | 9 013 | 6 852 | 621 | |
| Other Debtors | 4 865 | 5 603 | |||||
| Property Plant Equipment | 320 | 239 | 577 | 433 | |||
| Tangible Fixed Assets | 420 | 568 | 426 | 320 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 3 589 | 1 155 | 881 | 167 | |||
| Shareholder Funds | 3 590 | 1 156 | 882 | 168 | |||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 52 235 | 49 680 | 46 662 | 46 501 | 24 918 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 24 516 | 10 000 | 909 | 23 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 961 | 6 982 | 748 | 1 417 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 576 | 657 | 849 | 993 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 53 436 | 49 629 | 47 591 | 26 716 | |||
| Creditors Due Within One Year | 54 140 | 45 808 | 61 478 | 53 436 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 81 | 192 | 144 | ||||
| Net Current Assets Liabilities | 3 170 | 588 | 456 | -152 | -126 | -4 047 | -154 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Other Creditors | 50 713 | 48 301 | 47 599 | 26 000 | |||
| Other Taxation Social Security Payable | 2 723 | 1 328 | -8 | 716 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 896 | 896 | 1 426 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 337 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 559 | 896 | 896 | ||||
| Tangible Fixed Assets Depreciation | 139 | 328 | 470 | 576 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 189 | 142 | 106 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 530 | ||||||
| Total Assets Less Current Liabilities | 3 590 | 1 156 | 882 | 168 | 113 | -3 470 | 279 |
| Trade Debtors Trade Receivables | 4 148 | 1 249 | 621 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, March 2021 |
gazette | Free Download (1 page) |
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