Founded in 2015, Albahar Consulting, classified under reg no. 09737296 is an active company. Currently registered at Folke House Harthill Drove SP5 2HR, Salisbury the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2023-08-31.
There is a single director in the company at the moment - Richard I., appointed on 18 August 2015. In addition, a secretary was appointed - Sally-Ann I., appointed on 18 August 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Folke House Harthill Drove |
Office Address2 | Redlynch |
Town | Salisbury |
Post code | SP5 2HR |
Country of origin | United Kingdom |
Registration Number | 09737296 |
Date of Incorporation | Tue, 18th Aug 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (375 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Sally-Ann I. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Richard I. This PSC owns 50,01-75% shares.
Sally-Ann I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Richard I.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -96 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 417 | 12 589 | 64 140 | 39 408 | 98 169 | 178 308 | 146 845 | 93 903 |
Current Assets | 818 | 24 448 | 65 422 | 43 089 | 98 171 | 184 068 | 146 916 | 99 463 |
Debtors | 401 | 11 859 | 1 282 | 3 681 | 2 | 5 760 | 71 | 5 560 |
Other Debtors | 224 | 3 681 | 2 | 71 | 5 560 | |||
Property Plant Equipment | 152 | 2 104 | 1 292 | 573 | 226 | 181 | 145 | 116 |
Cash Bank In Hand | 417 | |||||||
Tangible Fixed Assets | 152 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -196 | |||||||
Shareholder Funds | -96 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 535 | 1 347 | 2 066 | 2 413 | 2 458 | 2 494 | 2 523 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 1 066 | 7 119 | 15 542 | 1 315 | 13 568 | 27 424 | 7 195 | 2 160 |
Fixed Assets | 1 292 | 574 | 226 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 460 | 812 | 719 | 347 | 45 | 36 | 29 | |
Investments Fixed Assets | 1 | |||||||
Net Current Assets Liabilities | -248 | 17 329 | 49 880 | 41 774 | 84 603 | 156 644 | 139 721 | 97 303 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Other Creditors | 1 305 | 1 315 | 2 446 | 2 860 | 1 688 | 2 160 | ||
Other Investments Other Than Loans | 1 | -1 | ||||||
Other Taxation Social Security Payable | 14 237 | 11 122 | 24 564 | 5 507 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 227 | 2 639 | 2 639 | 2 639 | 2 639 | 2 639 | 2 639 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 412 | |||||||
Total Assets Less Current Liabilities | -96 | 19 433 | 51 172 | 42 348 | 84 829 | 156 825 | 139 866 | 97 419 |
Trade Debtors Trade Receivables | 1 058 | 5 760 | ||||||
Creditors Due Within One Year | 1 066 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 5th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy