Mike Gough Consulting Ltd was formally closed on 2022-10-18.
Mike Gough Consulting was a private limited company that was located at 69 Bromley Heath Road, Bristol, BS16 6HY, ENGLAND. Its full net worth was estimated to be around 4769 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (formed on 2015-01-07) was run by 2 directors.
Director Elaine G. who was appointed on 07 January 2015.
Director Michael G. who was appointed on 07 January 2015.
The company was categorised as "information technology consultancy activities" (62020).
The most recent confirmation statement was sent on 2022-01-07 and last time the annual accounts were sent was on 31 March 2022.
2016-01-07 was the date of the most recent annual return.
| Office Address | 69 Bromley Heath Road |
| Town | Bristol |
| Post code | BS16 6HY |
| Country of origin | United Kingdom |
| Registration Number | 09377150 |
| Date of Incorporation | Wed, 7th Jan 2015 |
| Date of Dissolution | Tue, 18th Oct 2022 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 21st Jan 2023 |
| Last confirmation statement dated | Fri, 7th Jan 2022 |
Position: Director
Appointed: 07 January 2015
Position: Director
Appointed: 07 January 2015
Michael G.
| Notified on | 7 January 2017 |
| Nature of control: |
25-50% shares |
Elaine G.
| Notified on | 7 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 4 769 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 | ||||||
| Current Assets | 13 699 | 11 388 | 10 712 | 20 695 | 11 345 | 6 799 | 1 336 |
| Debtors | 13 696 | 3 600 | 4 128 | 372 | 1 335 | ||
| Cash Bank On Hand | 17 095 | 7 217 | 6 427 | 1 | |||
| Net Assets Liabilities | 3 594 | 1 094 | 1 178 | -4 603 | |||
| Property Plant Equipment | 3 480 | 2 610 | 1 958 | 1 468 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 3 769 | ||||||
| Shareholder Funds | 4 769 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |
| Creditors | 8 930 | 8 918 | 9 030 | 20 581 | 12 365 | 7 207 | 7 128 |
| Creditors Due Within One Year | 8 930 | ||||||
| Fixed Assets | 3 480 | ||||||
| Net Current Assets Liabilities | 4 769 | 2 470 | 1 682 | 114 | -1 020 | -408 | -5 792 |
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Total Assets Less Current Liabilities | 4 769 | 2 470 | 1 682 | 3 594 | 1 590 | 1 550 | -4 324 |
| Accumulated Depreciation Impairment Property Plant Equipment | 713 | 1 583 | 2 235 | 2 725 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 496 | -124 | -93 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 870 | 652 | 490 | ||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||
| Property Plant Equipment Gross Cost | 4 193 | 4 193 | 4 193 | ||||
| Provisions | 496 | 372 | 279 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 496 | 372 | 279 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 18th, October 2022 |
gazette | Free Download (1 page) |
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