Founded in 2016, Alphat Consulting, classified under reg no. 10178634 is an active company. Currently registered at 2 Sketty Avenue SA2 0TE, Swansea the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Temitope A., appointed on 13 May 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Sketty Avenue |
| Office Address2 | Sketty |
| Town | Swansea |
| Post code | SA2 0TE |
| Country of origin | United Kingdom |
| Registration Number | 10178634 |
| Date of Incorporation | Fri, 13th May 2016 |
| Industry | Other service activities not elsewhere classified |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 13 May 2016
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Temitope A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Temitope A.
| Notified on | 13 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 | 36 | 27 | 4 759 | 260 | 67 |
| Current Assets | 10 050 | 10 036 | 10 027 | 14 759 | 10 732 | 67 |
| Debtors | 10 000 | 10 000 | 10 000 | 10 000 | 10 472 | |
| Net Assets Liabilities | 8 749 | 7 628 | 7 055 | 8 068 | -877 | -1 860 |
| Other Debtors | 10 000 | 10 000 | 10 000 | 10 000 | 10 472 | |
| Other | ||||||
| Version Production Software | 2 022 | 2 024 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Bank Borrowings | 30 000 | 29 169 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 000 | |||||
| Creditors | 1 301 | 2 408 | 2 972 | 6 691 | 1 609 | 2 758 |
| Equity Securities Held | 20 000 | 20 000 | ||||
| Investments | 20 000 | 20 000 | ||||
| Loans From Directors | 686 | 1 929 | 2 362 | 6 026 | 640 | |
| Net Current Assets Liabilities | 8 749 | 7 628 | 7 055 | 8 068 | 9 123 | -2 691 |
| Other Creditors | 615 | 479 | ||||
| Taxation Social Security Payable | 104 | 360 | 310 | |||
| Total Assets Less Current Liabilities | 8 068 | 29 123 | 27 309 | |||
| Trade Creditors Trade Payables | 610 | 561 | 1 249 | 1 808 | ||
| Advances Credits Directors | -6 028 | 471 | ||||
| Advances Credits Made In Period Directors | 41 121 | |||||
| Advances Credits Repaid In Period Directors | 34 621 | 471 | ||||
| Amount Specific Advance Or Credit Directors | -6 028 | 471 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 41 121 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 621 | 471 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 25th, May 2023 |
accounts | Free Download (7 pages) |
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