Ien Consultancy Limited was dissolved on 2022-05-10.
Ien Consultancy was a private limited company that could have been found at 7 St John's Road, Harrow, HA1 2EY, Middlesex. Its net worth was valued to be approximately -3637 pounds, while the fixed assets belonging to the company amounted to 1905 pounds. This company (formed on 2014-06-05) was run by 1 director.
Director Brenda S. who was appointed on 05 June 2014.
The company was categorised as "other social work activities without accommodation n.e.c." (88990).
The most recent confirmation statement was filed on 2021-06-05 and last time the statutory accounts were filed was on 30 June 2020.
2016-06-05 is the date of the most recent annual return.
Office Address | 7 St John's Road |
Town | Harrow |
Post code | HA1 2EY |
Country of origin | United Kingdom |
Registration Number | 09071886 |
Date of Incorporation | Thu, 5th Jun 2014 |
Date of Dissolution | Tue, 10th May 2022 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Thu, 31st Mar 2022 |
Account last made up date | Tue, 30th Jun 2020 |
Next confirmation statement due date | Sun, 19th Jun 2022 |
Last confirmation statement dated | Sat, 5th Jun 2021 |
Brenda S.
Notified on | 6 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
Net Worth | -3 637 | -4 799 | |||
Balance Sheet | |||||
Cash Bank In Hand | 2 620 | 1 334 | |||
Cash Bank On Hand | 1 334 | 235 | |||
Current Assets | 5 401 | 5 470 | 1 249 | 2 108 | |
Debtors | 2 781 | 4 136 | 1 014 | 2 108 | |
Other Debtors | 1 512 | 1 014 | |||
Property Plant Equipment | 1 180 | 506 | 380 | 2 974 | |
Tangible Fixed Assets | 1 905 | 1 180 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | -3 638 | -4 800 | |||
Shareholder Funds | -3 637 | -4 799 | |||
Other | |||||
Accrued Liabilities | 1 441 | 1 799 | 1 800 | 1 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 520 | 2 194 | 2 320 | 3 526 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 34 | 180 | |||
Corporation Tax Payable | 9 292 | 7 532 | 5 045 | 222 | |
Corporation Tax Recoverable | 2 108 | ||||
Creditors | 11 449 | 9 428 | 18 588 | 15 313 | |
Creditors Due Within One Year | 10 943 | 11 449 | |||
Dividends Paid | 30 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 674 | 126 | 1 206 | ||
Net Current Assets Liabilities | -5 542 | -5 979 | -8 179 | -16 480 | -15 313 |
Number Shares Allotted | 1 | 1 | |||
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 838 | 1 198 | |||
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 27 126 | ||||
Property Plant Equipment Gross Cost | 2 700 | 2 700 | 2 700 | 6 500 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Additions | 2 700 | ||||
Tangible Fixed Assets Cost Or Valuation | 2 700 | ||||
Tangible Fixed Assets Depreciation | 795 | 1 520 | |||
Tangible Fixed Assets Depreciation Charged In Period | 795 | 725 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 3 800 | ||||
Total Assets Less Current Liabilities | -3 637 | -4 799 | -7 673 | -16 100 | -12 339 |
Trade Debtors Trade Receivables | 2 624 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 10th, May 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy