Consultancy And Advisory Bureau started in year 1990 as Private Limited Company with registration number 02546659. The Consultancy And Advisory Bureau company has been functioning successfully for 34 years now and its status is active - proposal to strike off. The firm's office is based in Ringwood at Fore Royal. Postal code: BH24 3LD.
| Office Address | Fore Royal |
| Office Address2 | Gorley Road |
| Town | Ringwood |
| Post code | BH24 3LD |
| Country of origin | United Kingdom |
| Registration Number | 02546659 |
| Date of Incorporation | Mon, 8th Oct 1990 |
| Industry | Non-trading company |
| End of financial Year | 31st December |
| Company age | 34 years old |
| Account next due date | Fri, 30th Sep 2022 (577 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Wed, 26th Apr 2023 (2023-04-26) |
| Last confirmation statement dated | Tue, 12th Apr 2022 |
Position: Director
Appointed: 30 June 2020
The register of PSCs who own or have control over the company includes 3 names. As BizStats identified, there is Nicola F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Adriana D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Nicola F., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nicola F.
| Notified on | 13 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Adriana D.
| Notified on | 21 September 2018 |
| Ceased on | 13 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nicola F.
| Notified on | 6 April 2016 |
| Ceased on | 21 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 309 503 | 54 233 | 49 360 |
| Current Assets | 478 340 | 223 617 | 126 390 |
| Debtors | 168 837 | 169 384 | 77 030 |
| Other Debtors | 97 434 | 120 595 | 51 977 |
| Property Plant Equipment | 1 370 | 406 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 775 | 28 739 | 29 145 |
| Average Number Employees During Period | 3 | 3 | 3 |
| Balances Amounts Owed To Related Parties | 49 306 | 56 880 | |
| Corporation Tax Recoverable | 12 077 | 12 077 | 15 527 |
| Creditors | 375 554 | 137 777 | 133 931 |
| Income From Related Parties | 185 919 | 199 500 | 41 768 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 964 | 406 | |
| Key Management Personnel Compensation Total | 62 749 | 45 861 | 54 152 |
| Net Current Assets Liabilities | 102 786 | 85 840 | -7 541 |
| Other Creditors | 238 586 | 110 820 | 127 629 |
| Other Taxation Social Security Payable | 7 584 | 5 457 | 2 712 |
| Property Plant Equipment Gross Cost | 29 145 | 29 145 | |
| Total Assets Less Current Liabilities | 104 156 | 86 246 | -7 541 |
| Trade Creditors Trade Payables | 129 384 | 21 500 | 3 590 |
| Trade Debtors Trade Receivables | 59 326 | 36 712 | 9 526 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2020-12-31 filed on: 27th, September 2021 |
accounts | Free Download (9 pages) |
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