Iguanodon Consulting Ltd was officially closed on 2023-03-18.
Iguanodon Consulting was a private limited company that could have been found at Staverton Court, Staverton, Cheltenham, GL51 0UX. Its total net worth was estimated to be 18795 pounds, while the fixed assets the company owned amounted to 1108 pounds. The company (formed on 2014-11-28) was run by 2 directors.
Director Karen W. who was appointed on 28 November 2014.
Director Kenneth W. who was appointed on 28 November 2014.
The company was categorised as "information technology consultancy activities" (62020), "business and domestic software development" (62012).
The latest confirmation statement was sent on 2021-11-28 and last time the accounts were sent was on 31 December 2021.
2015-11-28 is the date of the latest annual return.
Office Address | Staverton Court |
Office Address2 | Staverton |
Town | Cheltenham |
Post code | GL51 0UX |
Country of origin | United Kingdom |
Registration Number | 09333145 |
Date of Incorporation | Fri, 28th Nov 2014 |
Date of Dissolution | Sat, 18th Mar 2023 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 12th Dec 2022 |
Last confirmation statement dated | Sun, 28th Nov 2021 |
Kenneth W.
Notified on | 28 November 2016 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Karen W.
Notified on | 28 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-12-31 |
Net Worth | 18 795 | 34 203 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 28 575 | 43 335 | |||||
Cash Bank On Hand | 43 335 | 77 911 | 93 627 | 129 547 | 30 090 | 21 418 | |
Current Assets | 35 355 | 57 915 | 92 359 | 108 963 | 142 603 | 48 860 | 89 369 |
Debtors | 14 580 | 14 448 | 15 336 | 13 056 | 18 770 | 67 951 | |
Net Assets Liabilities | 84 826 | 122 537 | 76 365 | 57 852 | |||
Property Plant Equipment | 1 007 | 300 | 1 234 | 60 662 | 48 187 | ||
Stocks Inventory | 6 780 | ||||||
Tangible Fixed Assets | 1 108 | 1 007 | |||||
Other Debtors | 2 390 | 39 151 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 18 695 | 34 103 | |||||
Shareholder Funds | 18 795 | 34 203 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 39 151 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 39 151 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 334 | 2 151 | 1 491 | 2 262 | 15 064 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
Creditors | 24 719 | 25 742 | 25 371 | 69 202 | 11 526 | 31 517 | |
Creditors Due Within One Year | 17 668 | 24 719 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 522 | 15 064 | |||||
Disposals Property Plant Equipment | 1 522 | 63 251 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 817 | 862 | 771 | 12 802 | |||
Net Current Assets Liabilities | 17 687 | 33 196 | 66 617 | 83 592 | 73 401 | 37 334 | 57 852 |
Number Shares Allotted | 100 | 100 | |||||
Other Creditors | 1 361 | 1 099 | 1 383 | 1 215 | 1 323 | 1 062 | |
Other Taxation Social Security Payable | 23 358 | 24 643 | 23 988 | 10 197 | 10 203 | 30 455 | |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 341 | 2 451 | 2 725 | 62 924 | 63 251 | ||
Provisions For Liabilities Balance Sheet Subtotal | 11 526 | 9 156 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 1 662 | 679 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 662 | 2 341 | |||||
Tangible Fixed Assets Depreciation | 554 | 1 334 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 554 | 780 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 110 | 1 796 | 60 199 | 327 | |||
Total Assets Less Current Liabilities | 18 795 | 34 203 | 66 917 | 84 826 | 134 063 | 85 521 | 57 852 |
Trade Creditors Trade Payables | 57 790 | ||||||
Trade Debtors Trade Receivables | 14 580 | 14 448 | 15 336 | 13 056 | 16 380 | 28 800 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 18th, March 2023 |
gazette | Free Download (1 page) |
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