Ajm Alta Consulting Ltd is a private limited company situated at Onega House, 112 Main Road, Sidcup DA14 6NE. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-16, this 7-year-old company is run by 1 director.
Director Alexander M., appointed on 16 May 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229), "financial management" (SIC code: 70221).
The latest confirmation statement was sent on 2023-05-15 and the deadline for the following filing is 2024-05-29. Moreover, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10771945 |
| Date of Incorporation | Tue, 16th May 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Financial management |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Alexander M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander M.
| Notified on | 16 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 103 476 | 57 107 | 54 163 | 19 006 | 16 310 | 3 445 |
| Current Assets | 104 196 | 64 038 | 54 164 | 23 670 | 16 310 | 3 470 |
| Debtors | 720 | 1 | 1 | 4 664 | 25 | |
| Net Assets Liabilities | 69 822 | 53 172 | 53 328 | 33 049 | 20 137 | 10 168 |
| Other Debtors | 1 | 1 | 3 224 | 25 | ||
| Property Plant Equipment | 3 000 | 12 510 | 14 202 | 11 606 | 10 009 | 8 412 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 3 168 | 5 765 | 8 361 | 9 958 | 11 555 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 11 678 | 4 289 | |||
| Administrative Expenses | 25 113 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 19 289 | 12 324 | 13 880 | 24 | ||
| Creditors | 37 374 | 16 446 | 15 038 | 2 227 | 6 182 | 1 714 |
| Current Tax For Period | 19 292 | 12 334 | 13 899 | -3 210 | 25 | -25 |
| Depreciation Expense Property Plant Equipment | 1 000 | |||||
| Depreciation Rate Used For Property Plant Equipment | 10 | 25 | 25 | 25 | 25 | |
| Gross Profit Loss | 129 300 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 2 168 | 2 597 | 2 596 | 1 597 | 1 597 |
| Net Current Assets Liabilities | 66 822 | 40 662 | 39 126 | 21 443 | 10 128 | 1 756 |
| Operating Profit Loss | 104 536 | |||||
| Other Creditors | 9 846 | 240 | 784 | 1 081 | 5 503 | 323 |
| Other Operating Income Format1 | 349 | |||||
| Other Taxation Social Security Payable | 8 239 | 80 | 315 | 587 | 655 | 790 |
| Profit Loss | 85 244 | |||||
| Profit Loss On Ordinary Activities Before Tax | 104 536 | |||||
| Property Plant Equipment Gross Cost | 4 000 | 15 678 | 19 967 | 19 967 | 19 967 | 19 967 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 292 | 12 334 | 13 899 | -3 210 | 25 | -25 |
| Total Assets Less Current Liabilities | 69 822 | 60 172 | 53 328 | 33 049 | 20 137 | 10 168 |
| Trade Creditors Trade Payables | 3 732 | 59 | 559 | 601 | ||
| Trade Debtors Trade Receivables | 720 | 1 440 | ||||
| Turnover Revenue | 129 300 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 2nd, February 2024 |
accounts | Free Download (10 pages) |
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