Alex Slors Consulting Ltd in Orpington, BR6 9HG

Description

Data updated on: 01-11-2023

Alex Slors Consulting Ltd with reg. no. 06707090 has been on the market for 16 years. This Private Limited Company can be found at 55 Stowe Road, , Orpington and its zip code is BR6 9HG. This company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The most recent filed accounts documents cover the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-13.

In this specific company, the majority of director's obligations up till now have been executed by Alexander S. and Annette S.. Out of these two individuals, Alexander S. has managed company for the longest time, having been a part of officers' team since 2008.

Alexander S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 666	13 617	14 113	2 316	2 834	17 729

Balance Sheet
Cash Bank On Hand						33 401	98 921	55 123	29 104	31 409	77 671	48 351
Current Assets	64 060	23 300	22 062	13 511	20 897	54 995	118 833	61 870	41 111	33 134	78 579	50 848
Debtors	44 618	12 564	7 652	1 229	4 697	21 594	19 912	6 747	12 007	1 725	908	2 497
Net Assets Liabilities						17 729	63 888	40 586	20 315	12 099	50 160	40 557
Other Debtors	12 670				3 000	211	502			823	6
Cash Bank In Hand	19 442	10 736	14 410	12 282	16 200	33 401
Net Assets Liabilities Including Pension Asset Liability	25 666	13 617	14 113	2 316	2 834	17 729
Trade Debtors	31 948	12 564	7 652	1 229	687	20 373

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 566	13 517	14 013	2 216	2 734	17 629
Shareholder Funds	25 666	13 617	14 113	2 316	2 834	17 729

Other Financial Data
Accrued Liabilities Deferred Income						21 532	25 900	14 651	10 150	9 070	4 250	650
Administrative Expenses			52 080	53 542	61 254	48 676	51 281	47 511	46 088	33 270	33 764	38 147
Bank Borrowings Overdrafts						118	72	110	260	336	99	8
Cost Sales					18 349	18 558	18 678	2 842	24 608	21 620	28 756	6 933
Creditors						37 266	54 945	21 284	20 796	21 035	28 419	10 291
Dividends Paid						43 829	45 408	49 570	42 393	47 119	34 619	46 844
Gross Profit Loss			67 860	78 896	112 140	122 129	164 939	80 010	73 400	81 286	123 492	83 975
Net Current Assets Liabilities	25 666	13 617	14 113	2 316	2 834	17 729	63 888	40 586	20 315	12 099	50 160	40 557
Operating Profit Loss			15 780	25 354	50 886	73 453	113 658	32 499	27 312	48 016	89 728	45 828
Prepayments Accrued Income						1 010	1 010	1 010	1 010	902	902	902
Profit Loss						58 724	91 759	26 289	22 123	38 903	72 680	37 241
Profit Loss On Ordinary Activities Before Tax			15 780	25 354	50 886	73 453	113 658	32 499	27 312	48 016	89 728	45 828
Taxation Social Security Payable						15 616	28 973	6 523	7 743	11 629	24 070	9 633
Tax Tax Credit On Profit Or Loss On Ordinary Activities						14 729	21 899	6 210	5 189	9 113	17 048	8 587
Total Assets Less Current Liabilities	25 666	13 617	14 113	2 316	2 834	17 729	63 888	40 586	20 315	12 099	50 160	40 557
Trade Creditors Trade Payables									2 643
Trade Debtors Trade Receivables						20 373	18 400	5 737	10 997			1 595
Turnover Revenue						140 687	183 617	82 852	98 008	102 906	152 248	90 908
Director Remuneration			9 438	9 224
Director Remuneration Benefits Including Payments To Third Parties			9 438	9 224
Accruals Deferred Income Within One Year	640	640	640	640	7 175	21 532
Bad Debts Written Off			5 685	3 131
Creditors Due Within One Year	38 394	9 683	7 949	11 195	18 063	37 266
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	15 823
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset					1 010	1 010
Profit Loss For Period		11 071	12 624	20 283	40 709	58 724
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Taxation Social Security Due Within One Year	9 524	2 879	4 206	7 241	10 779	15 616
Tax On Profit Or Loss On Ordinary Activities			3 156	5 071	10 177	14 729
Total Dividend Payment			12 128	32 080	40 191	43 829
Trade Creditors Within One Year	12 407	6 164	3 103	3 314	109	118
Turnover Gross Operating Revenue			67 860	78 896	130 489	140 687

Company staff

Alexander S.

Role: Director

Appointed: 24 September 2008

Latest update: 15 March 2024

Annette S.

Role: Director

Appointed: 24 September 2008

Latest update: 15 March 2024

People with significant control

Alexander S.

Notified on 16 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 02 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	02 August 2013
Annual Accounts 25 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	25 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 31 July 2015
Date Approval Accounts	31 July 2015
Annual Accounts 30 June 2016
Date Approval Accounts	30 June 2016
Annual Accounts 01 August 2017
Date Approval Accounts	01 August 2017

Alex Slors Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander S.

Annette S.

People with significant control

Alexander S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies