Alpha Hr Consultants started in year 2013 as Private Limited Company with registration number 08564635. The Alpha Hr Consultants company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Woodgreen at Unit 55 -58 Market Hall. Postal code: N22 6YE.
The company has 2 directors, namely Sohail M., Deserilyn M.. Of them, Deserilyn M. has been with the company the longest, being appointed on 18 March 2017 and Sohail M. has been with the company for the least time - from 11 November 2017. As of 25 April 2024, there were 2 ex directors - Harminder B., Sohail M. and others listed below. There were no ex secretaries.
| Office Address | Unit 55 -58 Market Hall |
| Office Address2 | Woodgreen Shopping Centre |
| Town | Woodgreen |
| Post code | N22 6YE |
| Country of origin | United Kingdom |
| Registration Number | 08564635 |
| Date of Incorporation | Tue, 11th Jun 2013 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 November 2017
Position: Director
Appointed: 18 March 2017
The list of PSCs that own or control the company consists of 1 name. As we found, there is Sohail M. The abovementioned PSC and has 75,01-100% shares.
Sohail M.
| Notified on | 11 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | 100 | 3 505 | 15 675 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 8 896 | 7 540 | 8 760 | 7 740 | ||||||
| Current Assets | 100 | 3 700 | 42 084 | 46 531 | 51 374 | 48 201 | 54 129 | 50 051 | 54 762 | |
| Debtors | 1 540 | 13 020 | 13 430 | 13 009 | 10 710 | |||||
| Net Assets Liabilities | 15 675 | 28 477 | 32 151 | 43 191 | 46 974 | 36 739 | 16 726 | |||
| Property Plant Equipment | 8 091 | 18 935 | 24 153 | 21 538 | ||||||
| Total Inventories | 20 168 | 25 561 | 26 432 | 35 679 | ||||||
| Cash Bank In Hand | 100 | 100 | 2 160 | 8 896 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 3 505 | 15 675 | ||||||
| Stocks Inventory | 20 168 | |||||||||
| Tangible Fixed Assets | 10 175 | 8 091 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 405 | 15 575 | ||||||||
| Shareholder Funds | 100 | 100 | 3 505 | 15 675 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 709 | 5 404 | 1 510 | 7 125 | ||||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | |||||
| Creditors | 12 000 | 14 489 | 11 811 | 6 663 | 6 193 | 7 904 | 6 827 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 140 | |||||||||
| Disposals Property Plant Equipment | 11 500 | |||||||||
| Fixed Assets | 10 175 | 8 091 | 18 935 | 15 088 | 24 153 | 21 538 | 17 092 | 13 571 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 835 | 5 615 | ||||||||
| Net Current Assets Liabilities | 100 | 3 700 | 30 084 | 32 042 | 39 563 | 41 538 | 47 936 | 42 147 | 47 935 | |
| Property Plant Equipment Gross Cost | 12 800 | 24 339 | 25 663 | 28 663 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 039 | 3 000 | ||||||||
| Total Assets Less Current Liabilities | 100 | 13 875 | 38 175 | 50 977 | 54 651 | 65 691 | 69 474 | 59 239 | 61 506 | |
| Creditors Due After One Year | 10 370 | 22 500 | ||||||||
| Creditors Due Within One Year | 12 000 | |||||||||
| Non-instalment Debts Due After5 Years | 10 370 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 12 800 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 800 | 12 800 | ||||||||
| Tangible Fixed Assets Depreciation | 2 625 | 4 709 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 625 | 2 084 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 11th June 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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