ALYSIUM CONSULTING LIMITED
Period: 2015-01-22 ~ 2023-08-24
Company number: 09402211
Registered name ALYSIUM CONSULTING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-03-31 Due to be dissolved on 2023-08-24
Standard Industrial Classification 62020 - Information Technology Consultancy Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost Office equipment
6,209 GBP 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Office equipment
3,863 GBP 2019-01-31
2,202 GBP 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Office equipment
1,661 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment Office equipment
2,346 GBP 2019-01-31
4,007 GBP 2018-01-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
446 GBP 2019-01-31
761 GBP 2018-01-31
Property, Plant & Equipment 2,346 GBP 2019-01-31
4,007 GBP 2018-01-31
Debtors 145,215 GBP 2019-01-31
210,514 GBP 2018-01-31
Cash at bank and in hand 127,724 GBP 2019-01-31
213,869 GBP 2018-01-31
Current Assets 272,939 GBP 2019-01-31
424,383 GBP 2018-01-31
Creditors Amounts falling due within one year
164,885 GBP 2019-01-31
199,612 GBP 2018-01-31
Net Current Assets/Liabilities 108,054 GBP 2019-01-31
224,771 GBP 2018-01-31
Total Assets Less Current Liabilities 110,400 GBP 2019-01-31
228,778 GBP 2018-01-31
Net Assets/Liabilities 109,954 GBP 2019-01-31
228,017 GBP 2018-01-31
Equity Share premium
8,964 GBP 2019-01-31
8,964 GBP 2018-01-31
Retained earnings (accumulated losses)
100,854 GBP 2019-01-31
218,917 GBP 2018-01-31
Equity 109,954 GBP 2019-01-31
228,017 GBP 2018-01-31
Property, Plant & Equipment - Depreciation rate used Office equipment
25.00 2018-02-01 ~ 2019-01-31
Average Number of Employees 7 2018-02-01 ~ 2019-01-31
6 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost 6,209 GBP 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,863 GBP 2019-01-31
2,202 GBP 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,661 GBP 2018-02-01 ~ 2019-01-31
Trade Debtors/Trade Receivables 141,749 GBP 2019-01-31
210,414 GBP 2018-01-31
Prepayments/Accrued Income 3,366 GBP 2019-01-31
Other Debtors 100 GBP 2019-01-31
100 GBP 2018-01-31
Trade Creditors/Trade Payables Amounts falling due within one year
51,350 GBP 2019-01-31
36,581 GBP 2018-01-31
Accrued Liabilities/Deferred Income Amounts falling due within one year
20,353 GBP 2019-01-31
28,023 GBP 2018-01-31
Corporation Tax Payable Amounts falling due within one year
11,323 GBP 2019-01-31
56,553 GBP 2018-01-31
Other Taxation & Social Security Payable Amounts falling due within one year
81,415 GBP 2019-01-31
78,455 GBP 2018-01-31
Deferred Tax Liabilities 446 GBP 2019-01-31
761 GBP 2018-01-31
Par Value of Share Class 1 ordinary share
0.10 shares 2018-02-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2019-01-31
1,000 shares 2018-01-31
Par Value of Share Class 2 ordinary share
0.10 shares 2018-02-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
160 shares 2019-01-31
160 shares 2018-01-31
Par Value of Share Class 3 ordinary share
1 shares 2018-02-01 ~ 2019-01-31
Number of Shares Issued (Fully Paid) Class 3 ordinary share
20 shares 2019-01-31
20 shares 2018-01-31
ALYSIUM CONSULTING LIMITED Info Registered number 09402211 Yorkshire House, 7 South Lane, Holmfirth, West Yorkshire HD9 1HN
PRIVATE LIMITED COMPANY incorporated on 2015-01-22 and dissolved on 2023-08-24 (8 years 7 months). The status of the company number is Dissolved .
CIF 0