Founded in 2015, Alison Cooper Hr Consultancy, classified under reg no. 09780908 is an active company. Currently registered at 50 Charlton Road BS10 6NG, Bristol the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Alison C., appointed on 16 September 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Charlton Road |
| Office Address2 | Brentry |
| Town | Bristol |
| Post code | BS10 6NG |
| Country of origin | United Kingdom |
| Registration Number | 09780908 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Alison C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alison C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 300 | ||
| Balance Sheet | |||
| Current Assets | 12 502 | 1 649 | |
| Net Assets Liabilities | 300 | -3 579 | 305 |
| Cash Bank In Hand | 12 373 | ||
| Debtors | 129 | ||
| Other Debtors | 129 | ||
| Tangible Fixed Assets | 549 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 20 | ||
| Profit Loss Account Reserve | 280 | ||
| Shareholder Funds | 300 | ||
| Other | |||
| Creditors | 12 752 | 5 500 | |
| Fixed Assets | 549 | 272 | 731 |
| Net Current Assets Liabilities | -249 | -3 851 | -426 |
| Total Assets Less Current Liabilities | 300 | -3 579 | 305 |
| Advances Credits Directors | |||
| Director Remuneration Benefits Excluding Payments To Third Parties | 11 763 | ||
| Administrative Expenses | 17 343 | ||
| Creditors Due Within One Year | 12 751 | ||
| Depreciation Tangible Fixed Assets Expense | 292 | ||
| Number Shares Allotted | 10 | ||
| Other Creditors Due Within One Year | 137 | ||
| Other Operating Income | 2 874 | ||
| Other Taxation Social Security Within One Year | 12 614 | ||
| Par Value Share | 2 | ||
| Profit Loss For Period | 40 795 | ||
| Profit Loss On Ordinary Activities Before Tax | 50 856 | ||
| Share Capital Allotted Called Up Paid | 20 | ||
| Tangible Fixed Assets Additions | 841 | ||
| Tangible Fixed Assets Cost Or Valuation | 841 | ||
| Tangible Fixed Assets Depreciation | 292 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 292 | ||
| Tax On Profit Or Loss On Ordinary Activities | 10 061 | ||
| Total Dividend Payment | 40 515 | ||
| Total U K Foreign Current Tax After Adjustments Relief | 10 061 | ||
| Turnover Gross Operating Revenue | 65 325 | ||
| U K Current Corporation Tax On Income For Period | 10 061 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
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