Alysoun Owen Consulting Ltd THAME


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.

Alysoun Owen Consulting Ltd Address / Contact

Office Address 30 Upper High Street
Town Thame
Post code OX9 3EZ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Alysoun G.

Position: Director

Appointed: 06 June 2011

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth15 99531 562       
Balance Sheet
Cash Bank On Hand  20 21642 49228 71969 90182 24759 63241 219
Current Assets24 94553 65062 44742 67159 94275 858106 86568 20874 483
Debtors1 25118 33842 23117931 2235 95724 6188 57633 264
Other Debtors  14 597-14 9975 362   
Property Plant Equipment   46323691 2731 192395
Cash Bank In Hand23 69435 312       
Intangible Fixed Assets21 015        
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve15 99431 561       
Shareholder Funds15 99531 562       
Other
Accumulated Amortisation Impairment Intangible Assets  112 080112 080112 080112 080112 080112 080 
Accumulated Depreciation Impairment Property Plant Equipment  7422274546811 2591 9142 711
Additions Other Than Through Business Combinations Property Plant Equipment   690  1 842574 
Average Number Employees During Period    22222
Bank Borrowings Overdrafts    6007203  
Corporation Tax Payable  13 18211 083     
Creditors  25 68623 54629 33929 24938 15230 61145 621
Increase From Depreciation Charge For Year Property Plant Equipment   227227227578655797
Intangible Assets Gross Cost  112 080112 080112 080112 080112 080112 080 
Net Current Assets Liabilities-5 02031 56236 76119 12530 60346 60968 71337 59728 862
Number Shares Issued Fully Paid   1111  
Other Creditors  1 7801 8001 8901 90011 39118 09119 591
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   742     
Other Disposals Property Plant Equipment   742     
Other Taxation Social Security Payable  9 05410 64226 76727 34226 53712 16824 961
Par Value Share 1 11    
Property Plant Equipment Gross Cost  7426906906902 5323 106 
Total Assets Less Current Liabilities15 99531 56236 76119 58830 83946 61869 98638 78929 257
Trade Creditors Trade Payables  1 6702182 213521 069
Trade Debtors Trade Receivables  27 63418026 22659524 6188 57633 264
Creditors Due Within One Year29 96522 088       
Fixed Assets21 015        
Intangible Fixed Assets Aggregate Amortisation Impairment91 065112 080       
Intangible Fixed Assets Amortisation Charged In Period 21 015       
Intangible Fixed Assets Cost Or Valuation112 080        
Number Shares Allotted 1       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Cost Or Valuation742        
Tangible Fixed Assets Depreciation742        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 20th, December 2023
Free Download (9 pages)

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