Menerva Consulting Limited was officially closed on 2022-01-11.
Menerva Consulting was a private limited company that was located at 1A Firs Walk, Woodford Green, IG8 0TD, ENGLAND. Its total net worth was valued to be approximately 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (officially started on 2015-06-08) was run by 1 director.
Director Ashutosh S. who was appointed on 08 June 2015.
The company was categorised as "accounting and auditing activities" (69201).
As stated in the CH database, there was a name alteration on 2020-05-14, their previous name was Holmead Business Services.
The last confirmation statement was sent on 2021-06-08 and last time the accounts were sent was on 15 March 2021.
2016-06-08 is the date of the latest annual return.
| Office Address | 1a Firs Walk |
| Town | Woodford Green |
| Post code | IG8 0TD |
| Country of origin | United Kingdom |
| Registration Number | 09628031 |
| Date of Incorporation | Mon, 8th Jun 2015 |
| Date of Dissolution | Tue, 11th Jan 2022 |
| Industry | Accounting and auditing activities |
| End of financial Year | 15th March |
| Company age | 7 years old |
| Account next due date | Thu, 15th Dec 2022 |
| Account last made up date | Mon, 15th Mar 2021 |
| Next confirmation statement due date | Wed, 22nd Jun 2022 |
| Last confirmation statement dated | Tue, 8th Jun 2021 |
Position: Director
Appointed: 08 June 2015
Ashutosh S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Holmead Business Services | May 14, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-15 |
| Net Worth | 19 035 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 26 724 | 28 749 | |||
| Current Assets | 41 062 | 39 900 | 43 749 | 71 241 | 102 770 |
| Debtors | 7 560 | 13 176 | 15 000 | ||
| Net Assets Liabilities | 15 547 | 22 312 | 47 705 | 92 308 | |
| Other Debtors | 10 026 | ||||
| Cash Bank In Hand | 33 502 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 19 035 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 19 034 | ||||
| Shareholder Funds | 19 035 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 133 | ||||
| Administrative Expenses | 13 888 | 10 383 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 24 353 | 21 437 | 23 536 | 10 462 | |
| Gross Profit Loss | 120 775 | 76 724 | |||
| Net Current Assets Liabilities | 19 035 | 15 547 | 22 312 | 47 705 | 92 308 |
| Operating Profit Loss | 107 131 | 66 377 | |||
| Other Creditors | 156 | ||||
| Other Interest Receivable Similar Income Finance Income | 5 | ||||
| Other Operating Expenses Format2 | 4 066 | 3 253 | 3 247 | ||
| Other Operating Income Format1 | 244 | 36 | |||
| Other Operating Income Format2 | 36 | 243 | |||
| Profit Loss | 86 780 | 53 770 | 70 415 | 44 603 | |
| Profit Loss On Ordinary Activities Before Tax | 107 136 | 66 377 | |||
| Staff Costs Employee Benefits Expense | 6 318 | 8 632 | 8 788 | ||
| Taxation Social Security Payable | 24 197 | 21 304 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 20 356 | 12 612 | 16 544 | 10 462 | |
| Total Assets Less Current Liabilities | 19 035 | 15 547 | 22 317 | 47 705 | 92 308 |
| Trade Debtors Trade Receivables | 3 150 | 15 000 | |||
| Turnover Revenue | 120 775 | 76 724 | 98 574 | 67 100 | |
| Amount Specific Advance Or Credit Directors | 10 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | ||||
| Advances Credits Directors | 10 000 | ||||
| Advances Credits Made In Period Directors | |||||
| Creditors Due Within One Year | 22 027 | ||||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Value Shares Allotted | 0 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 11th, January 2022 |
gazette | Free Download (1 page) |
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