Alegre Consulting Limited in Isleworth, TW7 6ER

Description

Data updated on: 01-11-2023

Alegre Consulting Limited has existed on the local market for 9 years. Registered with number 09645413 in 2015, the firm is located at Unit 11 Worton Court Worton Hall Ind Estate, Isleworth TW7 6ER. This enterprise's principal business activity number is 69109 : Activities of patent and copyright agents; other legal activities not elsewhere classified. Fri, 31st Mar 2023 is the last time the company accounts were reported.

Susan A. is the enterprise's solitary director, who was designated to this position on Thu, 18th Jun 2015.

Susan A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 256	12 772

Balance Sheet
Cash Bank On Hand					12 501	33 690	8 577	12 880
Current Assets	12 868	18 116	23 771	13 775	15 176	41 188	8 577
Debtors					2 673	7 498
Net Assets Liabilities		12 772	18 167	4 494	4 264	25 629	527	29
Other Debtors					2 673
Property Plant Equipment					226	170	751	601
Net Assets Liabilities Including Pension Asset Liability	10 256	12 772

Capital & Reserves
Shareholder Funds	10 256	12 772

Other Financial Data
Version Production Software						2 021		2 024
Accrued Liabilities						600	600	600
Accumulated Depreciation Impairment Property Plant Equipment					3 261	3 317	3 505	3 655
Additions Other Than Through Business Combinations Property Plant Equipment							769
Average Number Employees During Period				1	1	1	1	1
Creditors		6 940	6 222	9 582	11 137	15 729	8 801	13 452
Increase From Depreciation Charge For Year Property Plant Equipment						56	188	150
Loans From Directors					2 000	92	89	-330
Net Current Assets Liabilities	8 285	11 176	17 550	4 193	4 039	25 459	-224	-572
Nominal Value Allotted Share Capital					1	1	1	1
Number Shares Allotted						1	1	1
Other Creditors						513
Par Value Share						1	1	1
Property Plant Equipment Gross Cost					3 487	3 487	4 256	4 256
Taxation Social Security Payable					8 994	14 524	8 112	13 182
Trade Creditors Trade Payables					143
Trade Debtors Trade Receivables						7 498
Advances Credits Directors					2 000	92	89	-330
Advances Credits Made In Period Directors						40 500
Advances Credits Repaid In Period Directors						42 408	3	419
Amount Specific Advance Or Credit Directors					2 000	92	89	-330
Amount Specific Advance Or Credit Made In Period Directors						40 500
Amount Specific Advance Or Credit Repaid In Period Directors						42 408	3	419
Fixed Assets	1 971	1 596	617	517	225
Total Assets Less Current Liabilities	10 256	12 772	18 167	4 494	4 264
Creditors Due Within One Year	4 582	6 940

Company staff

Susan A.

Role: Director

Appointed: 18 June 2015

Latest update: 27 February 2024

People with significant control

Susan A.

Notified on 11 July 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 12 March 2017
Start Date For Period Covered By Report	2015-06-18
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 March 2017
Annual Accounts 24 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 December 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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Alegre Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

People with significant control

Susan A.

Accounts Documents

Company filings

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