A&L Consulting Limited in Cardiff, CF24 5EZ

Description

Data updated on: 24-10-2023

A&L Consulting began its business in 2011 as a Private Limited Company under the following Company Registration No.: 07633033. The firm's registered office was registered in Cardiff at The Maltings. The A&L Consulting Limited business had been offering its services for at least twelve years.

This limited company was administered by a single director: Laurent T. who was managing it for twelve years.

Laurent T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 789	82 773	109 970	141 008	220 165

Balance Sheet
Cash Bank On Hand					43 498	91 151	70 116	337 064	210 102	307 202
Current Assets	66 319	106 279	136 213	166 696	253 508	304 157	369 648	450 136	210 102
Debtors	44 160	97 770	4 620	2 305	210 010	213 006	299 532	113 072
Net Assets Liabilities					220 165	274 313	337 780	419 640	284 502	306 302
Other Debtors					201 574	197 958	202 372
Cash Bank In Hand	22 159	8 509	131 593	164 391	43 498
Tangible Fixed Assets	2 064	1 359	1 020	342

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 689	82 673	109 870	140 908	220 065
Shareholder Funds	35 789	82 773	109 970	141 008	220 165

Other Financial Data
Version Production Software								2 021	2 021	2 021
Accrued Liabilities						500	600	600	600	900
Average Number Employees During Period						1	1	1
Creditors					33 343	500	31 868	30 496	-74 400	900
Loans From Directors									-75 000
Net Current Assets Liabilities	33 725	81 414	108 950	140 666	220 165	303 657	369 048	419 640	284 502	306 302
Prepayments Accrued Income							66 200	66 200
Taxation Social Security Payable					33 343	29 344	31 268	29 896
Total Assets Less Current Liabilities	35 789	82 773	109 970	141 008	220 165	303 657	369 048
Trade Debtors Trade Receivables					8 436	15 048	30 960	46 872
Corporation Tax Due Within One Year				18 614	28 549
Creditors Due Within One Year	32 594	24 865	27 263	26 030	33 343
Debtors Due Within One Year				2 305	210 010
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 715
Tangible Fixed Assets Cost Or Valuation	2 715	2 715	2 715	2 715
Tangible Fixed Assets Depreciation	651	1 356	1 695	2 373	2 715
Tangible Fixed Assets Depreciation Charged In Period	651	705	339	678	342
V A T Due Total Creditors				6 268	4 794
Advances Credits Directors	12 655	93 685
Advances Credits Made In Period Directors	12 655	81 030

Company staff

Laurent T.

Role: Director

Appointed: 13 May 2011

Latest update: 9 April 2024

People with significant control

Laurent T.

Notified on 6 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	14 May 2022
Confirmation statement last made up date	30 April 2021

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 July 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 August 2015
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 9 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	9 January 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2016

A&L Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurent T.

People with significant control

Laurent T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013 - 2014

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