East Village It Consultants Limited was formally closed on 2023-08-01.
East Village It Consultants was a private limited company that could have been found at Barkham House 3B Cow Lane, Fulbourn, Cambridge, CB21 5HB, Cambridgeshire, ENGLAND. Its full net worth was estimated to be approximately 20320 pounds, while the fixed assets belonging to the company totalled up to 507 pounds. This company (formally started on 2015-02-25) was run by 1 director.
Director Paul M. who was appointed on 25 February 2015.
The company was officially classified as "other information technology service activities" (62090).
The latest confirmation statement was filed on 2022-02-25 and last time the annual accounts were filed was on 28 February 2022.
2016-02-25 was the date of the most recent annual return.
Office Address | Barkham House 3B Cow Lane |
Office Address2 | Fulbourn |
Town | Cambridge |
Post code | CB21 5HB |
Country of origin | United Kingdom |
Registration Number | 09458155 |
Date of Incorporation | Wed, 25th Feb 2015 |
Date of Dissolution | Tue, 1st Aug 2023 |
Industry | Other information technology service activities |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 11th Mar 2023 |
Last confirmation statement dated | Fri, 25th Feb 2022 |
Paul M.
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 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 20 320 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 8 307 | ||||||
Cash Bank On Hand | 8 307 | 48 | 244 | 18 990 | 473 | 9 660 | |
Current Assets | 31 692 | 11 838 | 2 918 | 48 627 | 36 474 | 43 518 | 2 950 |
Debtors | 23 385 | 11 790 | 2 674 | 29 637 | 36 001 | 33 858 | 2 950 |
Other Debtors | 4 810 | 11 790 | 2 674 | 2 674 | 2 674 | 2 674 | |
Property Plant Equipment | 507 | 380 | 285 | 214 | 161 | 120 | 370 |
Tangible Fixed Assets | 507 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 20 319 | ||||||
Shareholder Funds | 20 320 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 3 848 | 9 116 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 848 | 5 268 | |||||
Accrued Liabilities | 800 | 1 200 | 1 200 | 1 200 | 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 22 | 149 | 244 | 315 | 368 | 409 | 579 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 9 320 | 1 806 | 23 106 | 19 567 | 22 754 | 1 | |
Creditors | 11 879 | 12 217 | 7 676 | 41 138 | 26 928 | 29 062 | 3 289 |
Creditors Due Within One Year | 11 879 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 95 | 71 | 53 | 41 | 170 | |
Net Current Assets Liabilities | 19 813 | -379 | -4 758 | 7 489 | 9 546 | 14 456 | -339 |
Other Taxation Social Security Payable | 11 879 | 12 217 | 2 898 | 3 663 | 791 | ||
Property Plant Equipment Gross Cost | 529 | 529 | 529 | 529 | 529 | 529 | 949 |
Tangible Fixed Assets Additions | 529 | ||||||
Tangible Fixed Assets Cost Or Valuation | 529 | ||||||
Tangible Fixed Assets Depreciation | 22 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 | ||||||
Total Assets Less Current Liabilities | 20 320 | 1 | -4 473 | 7 703 | 9 707 | 14 576 | 31 |
Trade Debtors Trade Receivables | 18 575 | 26 963 | 33 327 | 31 184 | |||
Advances Credits Directors | 3 848 | ||||||
Bank Borrowings Overdrafts | 6 | ||||||
Corporation Tax Recoverable | 2 950 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 420 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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