Alundaviesconsulting Ltd ST ALBANS


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.

Alundaviesconsulting Ltd Address / Contact

Office Address 41 Normandy Road
Town St Albans
Post code AL3 5PR
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Anna D.

Position: Director

Appointed: 01 November 2014

Alun D.

Position: Director

Appointed: 28 May 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312021-11-302022-11-30
Net Worth18 45419 258       
Balance Sheet
Cash Bank On Hand 41 97760 85971 77622 68952 68637 08117 03217 032
Current Assets48 36250 22760 886101 50255 07554 82542 90417 14617 147
Debtors 8 2502729 72632 3862 1395 823114115
Net Assets Liabilities 19 25824 62739 45213 19925 67811 8793 9723 973
Other Debtors  271092 9352 1395 823114 
Property Plant Equipment 1 044348-348     
Cash Bank In Hand48 36241 977       
Tangible Fixed Assets6961 044       
Net Assets Liabilities Including Pension Asset Liability18 45419 258       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve18 35419 158       
Shareholder Funds18 45419 258       
Other
Accrued Liabilities       960960
Accumulated Depreciation Impairment Property Plant Equipment 1 0441 7402 4362 0882 0882 0882 0882 088
Average Number Employees During Period 11  211 
Bank Overdrafts  2 8022 7982 635    
Creditors 32 01336 60761 70241 87629 14731 02513 17413 174
Increase From Depreciation Charge For Year Property Plant Equipment  696 -348    
Net Current Assets Liabilities17 75818 21424 27939 80013 199    
Other Creditors    -1   1
Other Payables Accrued Expenses 1 0801 0801 0201 0801 079960960 
Other Remaining Borrowings 46314 59418 3252342 020 3 5373 536
Property Plant Equipment Gross Cost 2 0882 0882 0882 0882 0882 0882 0882 088
Taxation Social Security Payable 4 7347067767159306 6557 0067 006
Total Borrowings 46317 39621 1232 8692 020 3 5373 536
Trade Creditors Trade Payables 9961 0081 0201 0251 0801 6711 6711 671
Trade Debtors Trade Receivables 8 250 29 61729 451    
Director Remuneration   22 80022 80025 0019 6009 600 
Creditors Due Within One Year30 60432 013       
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions1 044        
Tangible Fixed Assets Cost Or Valuation1 044        
Tangible Fixed Assets Depreciation348        
Tangible Fixed Assets Depreciation Charged In Period348        
Total Assets Less Current Liabilities18 453        
Fixed Assets6961 044       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a dormant company made up to 2022-11-30
filed on: 30th, August 2023
Free Download (11 pages)

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