Alison Pirfo Consulting started in year 2014 as Private Limited Company with registration number 09141655. The Alison Pirfo Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Watford at 3 Huntercrombe Gardens. Postal code: WD19 6TN.
The company has one director. Alison P., appointed on 22 July 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Huntercrombe Gardens |
| Town | Watford |
| Post code | WD19 6TN |
| Country of origin | United Kingdom |
| Registration Number | 09141655 |
| Date of Incorporation | Tue, 22nd 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 | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 22 July 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Alison P. This PSC and has 75,01-100% shares.
Alison P.
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -12 999 | -2 341 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 894 | 693 | 335 | 36 392 | 38 300 | 13 727 | 2 613 | 487 | |
| Current Assets | 2 536 | 20 774 | 33 326 | 45 576 | 36 392 | 45 868 | 47 969 | 2 613 | |
| Debtors | 72 | 14 880 | 32 633 | 45 241 | 7 568 | 34 242 | |||
| Net Assets Liabilities | -2 135 | 216 | 17 732 | 9 103 | 6 441 | 8 035 | -29 477 | -31 896 | |
| Other Debtors | 25 433 | 27 601 | 25 834 | ||||||
| Property Plant Equipment | 351 | 234 | 117 | ||||||
| Cash Bank In Hand | 2 464 | 5 894 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 999 | -2 341 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -8 076 | -2 441 | |||||||
| Shareholder Funds | -12 999 | -2 341 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 | 234 | 351 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 468 | ||||||||
| Administrative Expenses | 72 140 | 12 941 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 41 864 | 77 349 | |||||||
| Corporation Tax Payable | 18 944 | 15 407 | 15 396 | 22 996 | 24 943 | 19 970 | 11 473 | ||
| Creditors | 6 935 | 18 944 | 27 844 | 26 875 | 39 427 | 40 218 | 32 279 | 32 478 | |
| Distribution Costs | 8 789 | 16 065 | |||||||
| Dividends Paid | 31 000 | 75 000 | |||||||
| Gross Profit Loss | 129 925 | 125 302 | |||||||
| Income Expense Recognised Directly In Equity | -31 000 | -75 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 117 | 117 | ||||||
| Interest Payable Similar Charges Finance Costs | 37 | ||||||||
| Net Current Assets Liabilities | -12 999 | -2 341 | 14 382 | 17 732 | 9 517 | 6 441 | 7 751 | -29 666 | -31 991 |
| Operating Profit Loss | 48 996 | 96 296 | |||||||
| Other Creditors | 1 | -1 | 16 | 740 | 366 | 11 141 | |||
| Other Interest Receivable Similar Income Finance Income | 8 | 34 | |||||||
| Other Taxation Social Security Payable | 14 166 | 12 438 | 11 463 | 15 691 | 15 275 | 11 943 | 9 864 | ||
| Profit Loss | 41 864 | 77 349 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 49 004 | 96 293 | |||||||
| Property Plant Equipment Gross Cost | 468 | 468 | 468 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 67 | 45 | 22 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 140 | 18 944 | |||||||
| Total Assets Less Current Liabilities | -12 999 | -2 341 | 14 382 | 6 441 | 8 102 | -29 432 | -31 874 | ||
| Trade Debtors Trade Receivables | 7 200 | 17 640 | 7 568 | 8 408 | |||||
| Advances Credits Directors | 72 | 205 | 25 433 | ||||||
| Advances Credits Made In Period Directors | 133 | ||||||||
| Creditors Due Within One Year | 15 535 | 23 115 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Amount Specific Advance Or Credit Directors | 2 632 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 3rd July 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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