Allgrove Consultancy started in year 2015 as Private Limited Company with registration number 09581759. The Allgrove Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bournemouth at Ebenezer House. Postal code: BH2 5QJ.
The company has one director. James A., appointed on 8 May 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ebenezer House |
| Office Address2 | 5a Poole Road |
| Town | Bournemouth |
| Post code | BH2 5QJ |
| Country of origin | United Kingdom |
| Registration Number | 09581759 |
| Date of Incorporation | Fri, 8th May 2015 |
| Industry | Information technology consultancy activities |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 08 May 2015
The list of PSCs who own or control the company consists of 1 name. As we identified, there is James A. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
James A.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 063 | 36 551 | 9 650 | 8 263 | ||||
| Current Assets | 31 721 | 36 551 | 10 334 | 8 267 | 20 450 | 27 702 | 17 601 | 18 660 |
| Debtors | 8 658 | 684 | 4 | |||||
| Net Assets Liabilities | 16 532 | 18 687 | 3 840 | 1 723 | 13 462 | 12 042 | 10 771 | 9 884 |
| Other Debtors | 684 | 4 | ||||||
| Property Plant Equipment | 522 | 391 | 293 | 219 | ||||
| Cash Bank In Hand | 23 063 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 532 | |||||||
| Tangible Fixed Assets | 522 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 16 432 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 12 | 12 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 | 179 | 277 | 351 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 802 | 13 430 | ||||||
| Creditors | 15 711 | 18 255 | 6 787 | 6 763 | 7 148 | 15 783 | 6 910 | 8 856 |
| Fixed Assets | 219 | 164 | 123 | 92 | 92 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 | 98 | 74 | |||||
| Net Current Assets Liabilities | 16 010 | 18 296 | 3 547 | 1 504 | 13 298 | 11 919 | 10 691 | 9 804 |
| Other Creditors | 451 | |||||||
| Other Taxation Social Security Payable | 4 560 | 4 277 | ||||||
| Property Plant Equipment Gross Cost | 570 | 570 | 570 | 570 | ||||
| Taxation Social Security Payable | 17 707 | 6 599 | 6 722 | |||||
| Total Assets Less Current Liabilities | 1 723 | 13 462 | 12 042 | 10 783 | 9 896 | |||
| Trade Debtors Trade Receivables | 8 658 | |||||||
| Capital Employed | 16 532 | |||||||
| Creditors Due Within One Year | 15 711 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 570 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 570 | |||||||
| Tangible Fixed Assets Depreciation | 48 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 48 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 8th, August 2023 |
gazette | Free Download (1 page) |
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