Alvic Consultancy started in year 2014 as Private Limited Company with registration number 08969365. The Alvic Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Banbury at West Lodge 4 Bradford Court. Postal code: OX15 4RA.
The firm has 2 directors, namely Glen H., Pauline H.. Of them, Glen H., Pauline H. have been with the company the longest, being appointed on 1 April 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | West Lodge 4 Bradford Court |
Office Address2 | Bloxham |
Town | Banbury |
Post code | OX15 4RA |
Country of origin | United Kingdom |
Registration Number | 08969365 |
Date of Incorporation | Tue, 1st Apr 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs who own or control the company includes 2 names. As we found, there is Glen H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Pauline H. This PSC owns 25-50% shares and has 25-50% voting rights.
Glen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pauline H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 896 | -2 277 | -14 497 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 659 | 664 | 1 157 | 1 219 | |||
Current Assets | 10 117 | 15 259 | 1 720 | 3 442 | 2 499 | 1 888 | 1 299 |
Debtors | 802 | 934 | 1 783 | 1 835 | 731 | 80 | |
Net Assets Liabilities | -14 497 | -18 999 | -27 335 | -34 627 | -47 334 | ||
Property Plant Equipment | 295 | ||||||
Cash Bank In Hand | 9 315 | 14 325 | |||||
Net Assets Liabilities Including Pension Asset Liability | 140 | -2 278 | -14 497 | ||||
Tangible Fixed Assets | 1 180 | 885 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 138 | -2 279 | |||||
Shareholder Funds | 896 | -2 277 | -14 497 | ||||
Other | |||||||
Accrued Liabilities | 756 | 803 | 820 | 858 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -840 | -756 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 180 | 1 475 | 1 475 | 1 475 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 15 967 | 22 736 | 29 834 | 36 515 | 48 633 | ||
Fixed Assets | 1 180 | 885 | 590 | 295 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 295 | ||||||
Net Current Assets Liabilities | -804 | -2 985 | -14 247 | -18 538 | -27 335 | ||
Nominal Value Allotted Share Capital | 2 | 2 | |||||
Number Shares Issued Fully Paid | 2 | 2 | |||||
Other Creditors | 21 640 | 29 031 | 35 695 | 47 775 | |||
Property Plant Equipment Gross Cost | 1 475 | 1 475 | 1 475 | 1 475 | |||
Taxation Social Security Payable | 340 | ||||||
Total Assets Less Current Liabilities | 1 132 | -1 261 | -13 657 | -18 243 | |||
Trade Debtors Trade Receivables | 1 783 | 1 835 | 731 | 80 | |||
Director Remuneration | 8 160 | 1 404 | 8 424 | 8 424 | |||
Accruals Deferred Income | 840 | 840 | |||||
Creditors Due Within One Year | 10 165 | 17 405 | 15 967 | ||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 236 | 177 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 1 475 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 475 | 1 475 | |||||
Tangible Fixed Assets Depreciation | 295 | 590 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 295 | 295 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 13th, July 2023 |
accounts | Free Download (6 pages) |
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