Consayit Ltd was dissolved on 2023-04-12.
Consayit was a private limited company that could have been found at C/O Clarke Bell Limited 3Rd Floor The Pinnacle, 73 King Street, Manchester, M2 4NG. Its total net worth was valued to be around 96270 pounds, and the fixed assets that belonged to the company totalled up to 206 pounds. The company (formally started on 2014-09-12) was run by 1 director.
Director Mohamed G. who was appointed on 12 September 2014.
The company was officially classified as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2020-09-12 and last time the statutory accounts were sent was on 30 September 2020.
2015-09-12 was the date of the last annual return.
Office Address | C/o Clarke Bell Limited 3rd Floor The Pinnacle |
Office Address2 | 73 King Street |
Town | Manchester |
Post code | M2 4NG |
Country of origin | United Kingdom |
Registration Number | 09215219 |
Date of Incorporation | Fri, 12th Sep 2014 |
Date of Dissolution | Wed, 12th Apr 2023 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Thu, 30th Jun 2022 |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Sun, 26th Sep 2021 |
Last confirmation statement dated | Sat, 12th Sep 2020 |
Mohamed G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 96 270 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 217 979 | 327 009 | 433 425 | 536 146 | 534 126 | |
Current Assets | 130 985 | 230 960 | 327 433 | 434 246 | 545 851 | 534 148 |
Debtors | 18 000 | 12 981 | 424 | 821 | 9 705 | 22 |
Net Assets Liabilities | 184 762 | 290 889 | 398 093 | 507 845 | 519 547 | |
Property Plant Equipment | 154 | 509 | 382 | 286 | ||
Cash Bank In Hand | 112 985 | 217 979 | ||||
Net Assets Liabilities Including Pension Asset Liability | 96 270 | 184 762 | ||||
Tangible Fixed Assets | 206 | 154 | ||||
Trade Debtors | 18 000 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 500 | 500 | ||||
Profit Loss Account Reserve | 95 770 | 184 262 | ||||
Shareholder Funds | 96 270 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 121 | 291 | 418 | 514 | 800 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 525 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 35 139 | 33 885 | ||||
Creditors | 46 352 | 37 053 | 36 535 | 38 292 | 14 601 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 127 | 96 | 286 | ||
Net Current Assets Liabilities | 96 064 | 184 608 | 290 380 | 397 711 | 507 559 | 519 547 |
Other Taxation Social Security Payable | 63 | 153 | ||||
Property Plant Equipment Gross Cost | 275 | 800 | 800 | 800 | 800 | |
Taxation Social Security Payable | 37 053 | 36 535 | 38 292 | 12 255 | ||
Trade Debtors Trade Receivables | 12 600 | 9 600 | ||||
Director Remuneration | 15 298 | |||||
Administrative Expenses | 23 076 | |||||
Aggregate Dividends Paid In Financial Year | 28 600 | |||||
Capital Employed | 96 270 | 184 762 | ||||
Corporation Tax Due Within One Year | 31 729 | |||||
Creditors Due Within One Year | 34 921 | 46 352 | ||||
Depreciation Impairment Reversal Tangible Fixed Assets | 69 | |||||
Number Shares Allotted | 500 | 500 | ||||
Number Shares Allotted Increase Decrease During Period | 500 | |||||
Operating Profit Loss | 156 099 | |||||
Other Taxation Social Security Within One Year | 25 | |||||
Par Value Share | 1 | 1 | ||||
Profit Loss For Period | 124 370 | |||||
Profit Loss On Ordinary Activities Before Tax | 156 099 | |||||
Share Capital Allotted Called Up Paid | 500 | 500 | ||||
Tangible Fixed Assets Additions | 275 | |||||
Tangible Fixed Assets Cost Or Valuation | 275 | 275 | ||||
Tangible Fixed Assets Depreciation | 69 | 121 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 69 | 52 | ||||
Tax On Profit Or Loss On Ordinary Activities | 31 729 | |||||
Total Dividend Payment | 28 600 | |||||
Turnover Gross Operating Revenue | 179 175 | |||||
U K Current Corporation Tax | 31 729 | |||||
Value Shares Allotted Increase Decrease During Period | 500 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, April 2023 |
gazette | Free Download (1 page) |
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