Alysoun Owen Consulting started in year 2011 as Private Limited Company with registration number 07658048. The Alysoun Owen Consulting company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Thame at 30 Upper High Street. Postal code: OX9 3EZ.
The firm has one director. Alysoun G., appointed on 6 June 2011. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Upper High Street |
Town | Thame |
Post code | OX9 3EZ |
Country of origin | United Kingdom |
Registration Number | 07658048 |
Date of Incorporation | Mon, 6th Jun 2011 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Alysoun G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alysoun G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 15 995 | 31 562 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 216 | 42 492 | 28 719 | 69 901 | 82 247 | 59 632 | 41 219 | ||
Current Assets | 24 945 | 53 650 | 62 447 | 42 671 | 59 942 | 75 858 | 106 865 | 68 208 | 74 483 |
Debtors | 1 251 | 18 338 | 42 231 | 179 | 31 223 | 5 957 | 24 618 | 8 576 | 33 264 |
Other Debtors | 14 597 | -1 | 4 997 | 5 362 | |||||
Property Plant Equipment | 463 | 236 | 9 | 1 273 | 1 192 | 395 | |||
Cash Bank In Hand | 23 694 | 35 312 | |||||||
Intangible Fixed Assets | 21 015 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 15 994 | 31 561 | |||||||
Shareholder Funds | 15 995 | 31 562 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 112 080 | 112 080 | 112 080 | 112 080 | 112 080 | 112 080 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 742 | 227 | 454 | 681 | 1 259 | 1 914 | 2 711 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 690 | 1 842 | 574 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 600 | 7 | 203 | ||||||
Corporation Tax Payable | 13 182 | 11 083 | |||||||
Creditors | 25 686 | 23 546 | 29 339 | 29 249 | 38 152 | 30 611 | 45 621 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 227 | 227 | 578 | 655 | 797 | |||
Intangible Assets Gross Cost | 112 080 | 112 080 | 112 080 | 112 080 | 112 080 | 112 080 | |||
Net Current Assets Liabilities | -5 020 | 31 562 | 36 761 | 19 125 | 30 603 | 46 609 | 68 713 | 37 597 | 28 862 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
Other Creditors | 1 780 | 1 800 | 1 890 | 1 900 | 11 391 | 18 091 | 19 591 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 742 | ||||||||
Other Disposals Property Plant Equipment | 742 | ||||||||
Other Taxation Social Security Payable | 9 054 | 10 642 | 26 767 | 27 342 | 26 537 | 12 168 | 24 961 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 742 | 690 | 690 | 690 | 2 532 | 3 106 | |||
Total Assets Less Current Liabilities | 15 995 | 31 562 | 36 761 | 19 588 | 30 839 | 46 618 | 69 986 | 38 789 | 29 257 |
Trade Creditors Trade Payables | 1 670 | 21 | 82 | 21 | 352 | 1 069 | |||
Trade Debtors Trade Receivables | 27 634 | 180 | 26 226 | 595 | 24 618 | 8 576 | 33 264 | ||
Creditors Due Within One Year | 29 965 | 22 088 | |||||||
Fixed Assets | 21 015 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 91 065 | 112 080 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 21 015 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 112 080 | ||||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 742 | ||||||||
Tangible Fixed Assets Depreciation | 742 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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