Founded in 2014, Almb Consulting, classified under reg no. 09244133 is an active company. Currently registered at Artemis House 4A Bramley Road MK1 1PT, Milton Keynes the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Tony B., appointed on 1 October 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Artemis House 4A Bramley Road |
Office Address2 | Bletchley |
Town | Milton Keynes |
Post code | MK1 1PT |
Country of origin | United Kingdom |
Registration Number | 09244133 |
Date of Incorporation | Wed, 1st Oct 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
Last confirmation statement dated | Sat, 1st Oct 2022 |
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Tony B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Kate B. This PSC owns 25-50% shares and has 25-50% voting rights.
Tony B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kate B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 26 368 | 49 642 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 31 044 | 32 917 | 74 182 | 60 099 | |||||
Current Assets | 66 300 | 84 943 | 75 965 | 53 340 | 62 805 | 87 971 | 96 783 | 85 676 | 71 248 |
Debtors | 22 900 | 12 700 | 31 761 | 55 054 | 11 494 | 11 149 | |||
Net Assets Liabilities | 33 245 | 201 | 1 668 | 387 | |||||
Other Debtors | 14 511 | 27 994 | 11 494 | 11 149 | |||||
Property Plant Equipment | 2 787 | 1 387 | 1 869 | ||||||
Cash Bank In Hand | 43 400 | 72 243 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 26 368 | 49 642 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 26 268 | 49 542 | |||||||
Shareholder Funds | 26 368 | 49 642 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | -14 411 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 813 | 4 213 | 5 600 | 5 681 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 950 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 50 000 | 45 213 | 39 849 | ||||||
Corporation Tax Payable | 22 051 | 16 386 | 29 266 | 23 619 | |||||
Creditors | 32 901 | 23 695 | 24 302 | 32 347 | 39 157 | 47 673 | 38 795 | 32 881 | |
Fixed Assets | 1 500 | 2 237 | 2 787 | 1 387 | 487 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 400 | 81 | |||||||
Net Current Assets Liabilities | 26 368 | 49 642 | 52 270 | 43 449 | 30 458 | 48 814 | 49 110 | 46 881 | 38 367 |
Other Creditors | 148 | ||||||||
Other Taxation Social Security Payable | 10 148 | 22 771 | 9 529 | 9 034 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 14 411 | 18 000 | |||||||
Property Plant Equipment Gross Cost | 5 600 | 5 600 | 7 550 | ||||||
Total Assets Less Current Liabilities | 26 368 | 49 642 | 53 770 | 45 686 | 18 834 | 50 201 | 49 597 | 46 881 | 40 236 |
Trade Creditors Trade Payables | 228 | ||||||||
Trade Debtors Trade Receivables | 17 250 | 27 060 | |||||||
Advances Credits Directors | 16 322 | 7 025 | 7 042 | 237 | 148 | 9 894 | 45 471 | 8 599 | 8 254 |
Advances Credits Made In Period Directors | 120 465 | 125 717 | 157 661 | 189 169 | 10 042 | 108 872 | 139 646 | ||
Advances Credits Repaid In Period Directors | 111 168 | 125 734 | 150 856 | 189 080 | 144 449 | 102 774 | |||
Creditors Due Within One Year Total Current Liabilities | 39 932 | 35 301 | |||||||
Creditors Due Within One Year | 39 932 | ||||||||
Number Shares Allotted | 60 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 60 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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