Alcor Consulting Limited in Marsh Wall, E14 9XQ

Description

Data updated on: 01-11-2023

Alcor Consulting Limited is officially located at Marsh Wall at 9 Ensign House. Anyone can find this business by the postal code - E14 9XQ. Alcor Consulting's founding dates back to 2010. This firm is registered under the number 07198700 and company's official state is liquidation. This firm's SIC code is 62090 and their NACE code stands for Other information technology service activities. Alcor Consulting Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. The firm's most recent confirmation statement was submitted on Wed, 23rd Mar 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 603	39 617	34 117	47 370	46 930	45 361	39 315

Balance Sheet
Cash Bank On Hand							74 367	134 044
Current Assets	60 589	93 914	94 816	101 422	102 911	100 806	101 253	144 124	167 997	184 625	193 852	92 042
Debtors	15 000	14 625	22 680	28 296	24 312	16 128	26 886	10 080
Net Assets Liabilities							39 316	56 228	90 813	128 531
Property Plant Equipment							1 179	885
Cash Bank In Hand	45 589	79 289	72 136	73 126	78 599	84 678
Net Assets Liabilities Including Pension Asset Liability	23 603	39 617	34 117	47 370	46 930	45 361	39 315
Tangible Fixed Assets	415	957	718	659	494	370

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 503	39 517	34 017	47 270	46 830	45 261
Shareholder Funds	23 603	39 617	34 117	47 370	46 930	45 361	39 315

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 598	1 892
Average Number Employees During Period							3	3	3	3	3	1
Creditors							63 116	58 057	58 618	56 592	37 787	2 085
Fixed Assets	415	957	718	659	494	370	1 179	885	664	498	1 384
Increase From Depreciation Charge For Year Property Plant Equipment								294
Net Current Assets Liabilities	23 188	38 660	33 399	46 711	46 436	44 991	38 136	86 067	109 379	128 033	156 065	89 957
Property Plant Equipment Gross Cost							2 777	2 777
Total Assets Less Current Liabilities	23 603	39 617	34 117	47 370	46 930	45 361	39 315	86 952	110 043	128 531	157 449	89 957
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 724	1 230
Accruals Deferred Income Within One Year	960	960
Bank Borrowings Overdrafts		791
Creditors Due Within One Year	37 401	55 254	61 417	54 711	56 475	55 815	63 117
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	700	3 553
Par Value Share	1	1	1	1	1	100
Profit Loss For Period	93 503	170 014
Share Capital Allotted Called Up Paid	100	100	100	100	100	10 000
Tangible Fixed Assets Cost Or Valuation	554	1 415	1 415	1 575	1 575	1 575
Tangible Fixed Assets Depreciation	139	458	697	916	1 081	1 205
Tangible Fixed Assets Depreciation Charged In Period		319	239	219	165	124
Tangible Fixed Assets Additions		861		160
Taxation Social Security Due Within One Year	35 741	49 950

Company staff

Andrew H.

Role: Director

Appointed: 24 March 2010

Latest update: 14 December 2023

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shahid M.

Notified on 6 April 2016

Ceased on 30 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rehana M.

Notified on 6 April 2016

Ceased on 30 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2023
Confirmation statement last made up date	23 March 2022

Annual Accounts 13 August 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	13 August 2012
Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Alcor Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Shahid M.

Laurence A.

People with significant control

Andrew H.

Shahid M.

Rehana M.

Accounts Documents

Company filings

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