Founded in 2016, Alp Engineering & Consultancy, classified under reg no. 10290873 is an active company. Currently registered at 38 Warwick Way SW1V 1RY, London the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Onur A., appointed on 21 July 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Warwick Way |
| Town | London |
| Post code | SW1V 1RY |
| Country of origin | United Kingdom |
| Registration Number | 10290873 |
| Date of Incorporation | Thu, 21st Jul 2016 |
| Industry | specialised design activities |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 21 July 2016
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Onur A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Onur A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Onur A.
| Notified on | 21 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Onur A.
| Notified on | 21 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 307 | 2 240 | 758 | 2 614 | 4 070 | 2 925 | 5 268 |
| Current Assets | 7 987 | 3 446 | 11 228 | 12 087 | 12 072 | 19 539 | 25 499 |
| Debtors | 1 680 | 1 206 | 10 470 | 9 473 | 8 002 | 16 614 | 20 231 |
| Net Assets Liabilities | 5 392 | 2 979 | 3 920 | 4 208 | 1 124 | ||
| Other Debtors | 1 206 | 5 033 | 5 284 | 1 729 | 1 716 | 11 338 | |
| Property Plant Equipment | 4 410 | 3 307 | 2 481 | 29 916 | |||
| Other | |||||||
| Description Principal Activities | 33 140 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 470 | 2 573 | 3 399 | 1 367 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 11 000 | 9 973 | 7 881 | 5 683 | |||
| Creditors | 7 651 | 1 154 | 5 836 | 12 680 | 10 831 | 17 341 | 16 568 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 399 | ||||||
| Disposals Property Plant Equipment | 5 880 | ||||||
| Finance Lease Liabilities Present Value Total | 26 355 | ||||||
| Fixed Assets | 2 481 | 29 916 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 470 | 1 103 | 826 | 1 367 | |||
| Net Current Assets Liabilities | 335 | 2 292 | 5 392 | -593 | 1 241 | 2 198 | 8 931 |
| Net Deferred Tax Liability Asset | 471 | 5 684 | |||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 26 356 | ||||||
| Prepayments Accrued Income | 1 716 | 1 716 | |||||
| Property Plant Equipment Gross Cost | 5 880 | 5 880 | 5 880 | 31 283 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 838 | 628 | 471 | 5 684 | |||
| Taxation Social Security Payable | 3 753 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 880 | 31 283 | |||||
| Total Assets Less Current Liabilities | 335 | 2 292 | 5 392 | 3 817 | 4 548 | 4 679 | 38 847 |
| Trade Creditors Trade Payables | -1 | 2 402 | 8 216 | 5 702 | 16 568 | ||
| Trade Debtors Trade Receivables | 1 680 | 5 437 | 4 189 | 6 273 | 14 898 | 7 177 | |
| Amount Specific Advance Or Credit Directors | 1 206 | 5 033 | 5 284 | 63 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 206 | 3 827 | 251 | 63 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 347 | ||||||
| Other Creditors | 6 323 | 1 366 | |||||
| Other Taxation Social Security Payable | 1 329 | 1 154 | 3 434 | 1 680 | -8 724 | 3 758 | |
| Additional Provisions Increase From New Provisions Recognised | 838 | -210 | -157 | ||||
| Provisions | 838 | 628 | 471 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 2nd, January 2024 |
accounts | Free Download (9 pages) |
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