Alsar Consultancy Limited is a private limited company registered at Rosevalley Cottage Cothal, Dyce, Aberdeen AB21 0JN. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-07-25, this 5-year-old company is run by 2 directors.
Director Anne R., appointed on 25 July 2018. Director Steven R., appointed on 25 July 2018.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-07-24 and the date for the subsequent filing is 2024-08-07. Furthermore, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Rosevalley Cottage Cothal |
| Office Address2 | Dyce |
| Town | Aberdeen |
| Post code | AB21 0JN |
| Country of origin | United Kingdom |
| Registration Number | SC603644 |
| Date of Incorporation | Wed, 25th Jul 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 25 July 2018
Position: Director
Appointed: 25 July 2018
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Steven R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Steven R.
| Notified on | 25 July 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 356 | 119 179 | 103 181 | 96 207 | 35 115 |
| Current Assets | 21 923 | 118 460 | 103 181 | 96 367 | 35 275 |
| Debtors | 11 567 | -719 | 160 | 160 | |
| Property Plant Equipment | 4 275 | 36 067 | 42 727 | 41 777 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 425 | 5 435 | 16 118 | 26 537 | 35 837 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 16 744 | 84 050 | 54 425 | 60 982 | 33 655 |
| Finance Lease Liabilities Present Value Total | 18 512 | 13 223 | 7 934 | 2 644 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 425 | 5 135 | 10 683 | 10 419 | 9 300 |
| Net Current Assets Liabilities | 5 179 | 34 410 | 48 756 | 35 385 | 1 620 |
| Other Creditors | 11 091 | 23 970 | 26 880 | 40 397 | 30 046 |
| Other Taxation Social Security Payable | 5 653 | 22 861 | 14 322 | 12 651 | 965 |
| Property Plant Equipment Gross Cost | 5 700 | 41 502 | 58 845 | 68 314 | 73 031 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 700 | 45 354 | 17 343 | 9 469 | 4 717 |
| Total Assets Less Current Liabilities | 9 454 | 70 477 | 91 483 | 77 162 | 38 814 |
| Trade Debtors Trade Receivables | 11 567 | -719 | 160 | 160 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 125 | ||||
| Disposals Property Plant Equipment | 4 500 | ||||
| Trade Creditors Trade Payables | 18 707 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 22nd, February 2024 |
accounts | Free Download (7 pages) |
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