Step Ahead Management Consultancy Ltd was officially closed on 2020-10-13.
Step Ahead Management Consultancy was a private limited company that was located at Lawrence House James Nicolson Link, Clifton Moor, York, YO30 4WG, North Yorkshire. Its full net worth was valued to be approximately 35 pounds, while the fixed assets belonging to the company amounted to 235 pounds. This company (formed on 2014-07-03) was run by 1 director.
Director Peter B. who was appointed on 03 July 2014.
The company was categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2019-07-03 and last time the accounts were filed was on 31 July 2019.
2015-07-03 is the date of the most recent annual return.
Office Address | Lawrence House James Nicolson Link |
Office Address2 | Clifton Moor |
Town | York |
Post code | YO30 4WG |
Country of origin | United Kingdom |
Registration Number | 09113858 |
Date of Incorporation | Thu, 3rd Jul 2014 |
Date of Dissolution | Tue, 13th Oct 2020 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Fri, 30th Apr 2021 |
Account last made up date | Wed, 31st Jul 2019 |
Next confirmation statement due date | Fri, 14th Aug 2020 |
Last confirmation statement dated | Wed, 3rd Jul 2019 |
Peter B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | 35 | 24 | |||
Balance Sheet | |||||
Cash Bank In Hand | 690 | 4 070 | |||
Cash Bank On Hand | 4 070 | 5 612 | 1 605 | 7 239 | |
Current Assets | 7 776 | 6 469 | 9 143 | 5 823 | 18 107 |
Debtors | 7 086 | 2 399 | 3 531 | 4 218 | 10 868 |
Property Plant Equipment | 147 | 556 | 144 | ||
Tangible Fixed Assets | 235 | 147 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 34 | 23 | |||
Shareholder Funds | 35 | 24 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 268 | 680 | 1 092 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 6 592 | 9 462 | 5 918 | 6 106 | |
Creditors Due Within One Year | 7 976 | 6 592 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 236 | ||||
Disposals Property Plant Equipment | 1 236 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 412 | 144 | ||
Net Current Assets Liabilities | -200 | -123 | -319 | -95 | 12 001 |
Number Shares Allotted | 1 | 1 | |||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 415 | 1 236 | 1 236 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Additions | 365 | 50 | |||
Tangible Fixed Assets Cost Or Valuation | 365 | 415 | |||
Tangible Fixed Assets Depreciation | 130 | 268 | |||
Tangible Fixed Assets Depreciation Charged In Period | 130 | 138 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 821 | ||||
Total Assets Less Current Liabilities | 35 | 24 | 237 | 49 | 12 001 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, October 2020 |
gazette | Free Download (1 page) |
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