Founded in 2014, Alundaviesconsulting, classified under reg no. 09059074 is an active company. Currently registered at 41 Normandy Road AL3 5PR, St Albans the company has been in the business for 10 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Anna D., Alun D.. Of them, Alun D. has been with the company the longest, being appointed on 28 May 2014 and Anna D. has been with the company for the least time - from 1 November 2014. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Normandy Road |
Town | St Albans |
Post code | AL3 5PR |
Country of origin | United Kingdom |
Registration Number | 09059074 |
Date of Incorporation | Wed, 28th May 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (118 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Anna D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Alun D. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna D.
Notified on | 1 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alun D.
Notified on | 1 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-11-30 | 2022-11-30 |
Net Worth | 18 454 | 19 258 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 41 977 | 60 859 | 71 776 | 22 689 | 52 686 | 37 081 | 17 032 | 17 032 | |
Current Assets | 48 362 | 50 227 | 60 886 | 101 502 | 55 075 | 54 825 | 42 904 | 17 146 | 17 147 |
Debtors | 8 250 | 27 | 29 726 | 32 386 | 2 139 | 5 823 | 114 | 115 | |
Net Assets Liabilities | 19 258 | 24 627 | 39 452 | 13 199 | 25 678 | 11 879 | 3 972 | 3 973 | |
Other Debtors | 27 | 109 | 2 935 | 2 139 | 5 823 | 114 | |||
Property Plant Equipment | 1 044 | 348 | -348 | ||||||
Cash Bank In Hand | 48 362 | 41 977 | |||||||
Tangible Fixed Assets | 696 | 1 044 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 454 | 19 258 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 18 354 | 19 158 | |||||||
Shareholder Funds | 18 454 | 19 258 | |||||||
Other | |||||||||
Accrued Liabilities | 960 | 960 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 044 | 1 740 | 2 436 | 2 088 | 2 088 | 2 088 | 2 088 | 2 088 | |
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | ||||
Bank Overdrafts | 2 802 | 2 798 | 2 635 | ||||||
Creditors | 32 013 | 36 607 | 61 702 | 41 876 | 29 147 | 31 025 | 13 174 | 13 174 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 696 | -348 | |||||||
Net Current Assets Liabilities | 17 758 | 18 214 | 24 279 | 39 800 | 13 199 | ||||
Other Creditors | -1 | 1 | |||||||
Other Payables Accrued Expenses | 1 080 | 1 080 | 1 020 | 1 080 | 1 079 | 960 | 960 | ||
Other Remaining Borrowings | 463 | 14 594 | 18 325 | 234 | 2 020 | 3 537 | 3 536 | ||
Property Plant Equipment Gross Cost | 2 088 | 2 088 | 2 088 | 2 088 | 2 088 | 2 088 | 2 088 | 2 088 | |
Taxation Social Security Payable | 4 734 | 706 | 776 | 715 | 930 | 6 655 | 7 006 | 7 006 | |
Total Borrowings | 463 | 17 396 | 21 123 | 2 869 | 2 020 | 3 537 | 3 536 | ||
Trade Creditors Trade Payables | 996 | 1 008 | 1 020 | 1 025 | 1 080 | 1 671 | 1 671 | 1 671 | |
Trade Debtors Trade Receivables | 8 250 | 29 617 | 29 451 | ||||||
Director Remuneration | 22 800 | 22 800 | 25 001 | 9 600 | 9 600 | ||||
Creditors Due Within One Year | 30 604 | 32 013 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 1 044 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 044 | ||||||||
Tangible Fixed Assets Depreciation | 348 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 348 | ||||||||
Total Assets Less Current Liabilities | 18 453 | ||||||||
Fixed Assets | 696 | 1 044 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 2022-11-30 filed on: 30th, August 2023 |
accounts | Free Download (11 pages) |
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