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Alapog Consulting Ltd BANCHORY

Founded in 2014, Alapog Consulting, classified under reg no. SC482872 is an active company. Currently registered at 21 Forestside Road AB31 5ZH, Banchory the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2023.

The firm has 2 directors, namely Sripad G., Claire G.. Of them, Sripad G., Claire G. have been with the company the longest, being appointed on 24 July 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Alapog Consulting Ltd Address / Contact

Office Address 21 Forestside Road
Town Banchory
Post code AB31 5ZH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC482872
Date of Incorporation Thu, 24th Jul 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st July
Company age 10 years old
Account next due date Wed, 30th Apr 2025 (365 day left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Sripad G.

Position: Director

Appointed: 24 July 2014

Claire G.

Position: Director

Appointed: 24 July 2014

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we established, there is Claire G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sripad G. This PSC owns 25-50% shares and has 25-50% voting rights.

Claire G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sripad G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth28 7264 484       
Balance Sheet
Cash Bank In Hand47 6478 219       
Cash Bank On Hand 8 21935 94639 06512 15319 28636 79223 71027 156
Current Assets47 6478 73552 42177 26951 50547 41456 67555 26548 791
Debtors 51616 47538 20439 35228 12819 88331 55521 635
Net Assets Liabilities 4 48428 24944 26813 7302 36410 14821 79916 433
Net Assets Liabilities Including Pension Asset Liability28 7264 484       
Other Debtors  2253913 17011 0236338 210240
Property Plant Equipment 90027 12122 47419 25531 79725 47967 901 
Tangible Fixed Assets1 200900       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve28 7244 482       
Shareholder Funds28 7264 484       
Other
Amount Specific Advance Or Credit Directors     8 250   
Amount Specific Advance Or Credit Made In Period Directors     8 250   
Amount Specific Advance Or Credit Repaid In Period Directors      8 250  
Accumulated Depreciation Impairment Property Plant Equipment 5502 6287 04212 7147 18313 5017 86521 507
Additional Provisions Increase From New Provisions Recognised  5 036      
Average Number Employees During Period 12222222
Creditors 5 15121 29715 6159 93329 14321 19249 72235 758
Creditors Due Within One Year19 9165 151       
Finance Lease Liabilities Present Value Total  21 29715 6159 93329 14321 19249 72242 106
Fixed Assets      25 47967 94160 495
Increase Decrease In Property Plant Equipment  27 799  33 720 69 286 
Increase From Depreciation Charge For Year Property Plant Equipment  2 0785 1894 1516 2166 3188 44113 642
Investments Fixed Assets       4040
Investments In Joint Ventures       4040
Net Current Assets Liabilities27 7313 58427 46141 5667 9575 65610 60716 38613 033
Number Shares Allotted22       
Number Shares Issued Fully Paid  2      
Other Creditors 4 9173 2973 9277 8812 2754 5066 1407 252
Other Taxation Social Security Payable 23415 98126 09429 98531 48033 61125 14320 182
Par Value Share111      
Property Plant Equipment Gross Cost 1 45029 74930 62031 96938 98033 72069 28681 962
Provisions  5 036      
Provisions For Liabilities Balance Sheet Subtotal  5 0364 1573 5495 9464 74612 80614 989
Provisions For Liabilities Charges205        
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions1 450        
Tangible Fixed Assets Cost Or Valuation1 450        
Tangible Fixed Assets Depreciation250550       
Tangible Fixed Assets Depreciation Charged In Period250300       
Total Additions Including From Business Combinations Property Plant Equipment  28 2998711 34934 810 70 5066 196
Total Assets Less Current Liabilities28 9314 48454 58264 04027 21237 45336 08684 32773 528
Trade Creditors Trade Payables     52  718
Trade Debtors Trade Receivables 51616 25037 81336 18217 10519 25023 34521 395
Disposals Decrease In Depreciation Impairment Property Plant Equipment     11 747 14 612 
Disposals Property Plant Equipment     27 799 33 720 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st July 2023
filed on: 31st, October 2023 		Free Download (10 pages)

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