Rj Autherson Consulting Ltd was formally closed on 2022-12-13.
Rj Autherson Consulting was a private limited company that was situated at The Hatch Church Lane, Bisley, Woking, GU24 9EA, Surrey. Its net worth was valued to be roughly 20076 pounds, and the fixed assets the company owned totalled up to 466 pounds. This company (formally formed on 2015-01-20) was run by 1 director.
Director Richard A. who was appointed on 20 January 2015.
The company was officially classified as "information technology consultancy activities" (62020).
The last confirmation statement was filed on 2022-01-20 and last time the annual accounts were filed was on 30 April 2021.
2016-01-20 is the date of the most recent annual return.
| Office Address | The Hatch Church Lane |
| Office Address2 | Bisley |
| Town | Woking |
| Post code | GU24 9EA |
| Country of origin | United Kingdom |
| Registration Number | 09397273 |
| Date of Incorporation | Tue, 20th Jan 2015 |
| Date of Dissolution | Tue, 13th Dec 2022 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Tue, 31st Jan 2023 |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Fri, 3rd Feb 2023 |
| Last confirmation statement dated | Thu, 20th Jan 2022 |
Position: Director
Appointed: 20 January 2015
Richard A.
| Notified on | 20 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Louise A.
| Notified on | 20 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-04-30 |
| Net Worth | 20 076 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 31 987 | |||||
| Cash Bank On Hand | 31 987 | 39 578 | 21 509 | 65 772 | 131 737 | 26 587 |
| Current Assets | 47 036 | 71 420 | 61 532 | 106 692 | 154 987 | 26 682 |
| Debtors | 15 049 | 31 842 | 40 023 | 40 920 | 23 250 | 95 |
| Other Debtors | 49 | |||||
| Property Plant Equipment | 466 | 722 | 1 092 | 424 | 636 | |
| Tangible Fixed Assets | 466 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 19 976 | |||||
| Shareholder Funds | 20 076 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 154 | 876 | 2 900 | 1 903 | 1 394 | 356 |
| Amount Specific Advance Or Credit Made In Period Directors | 23 118 | 58 476 | 61 070 | 25 784 | 14 687 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 840 | 54 700 | 65 873 | 25 275 | 13 649 | |
| Accrued Liabilities Deferred Income | 311 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 233 | 711 | 1 612 | 2 280 | 3 021 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 22 409 | 40 215 | ||||
| Creditors | 27 426 | 53 549 | 60 387 | 79 470 | 68 540 | 6 044 |
| Creditors Due Within One Year | 27 426 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 478 | 901 | 668 | 741 | ||
| Net Current Assets Liabilities | 19 610 | 17 871 | 1 145 | 27 222 | 86 447 | 20 638 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 51 | 59 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 15 000 | |||||
| Property Plant Equipment Gross Cost | 699 | 1 433 | 2 704 | 2 704 | 3 657 | |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 699 | |||||
| Tangible Fixed Assets Cost Or Valuation | 699 | |||||
| Tangible Fixed Assets Depreciation | 233 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 233 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 734 | 1 271 | 953 | |||
| Total Assets Less Current Liabilities | 20 076 | 18 593 | 2 237 | 27 646 | 87 083 | 20 638 |
| Trade Debtors Trade Receivables | 31 842 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 021 | |||||
| Disposals Property Plant Equipment | 3 657 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, December 2022 |
gazette | Free Download (1 page) |
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