Alinina Consulting Ltd in Worthing, BN13 3QZ

Description

Data updated on: 01-11-2023

2015 is the date that marks the start of Alinina Consulting Ltd, a company located at Martlet House, E1 Yeoman Gate, Yeoman Way, Worthing. This means it's been 9 years Alinina Consulting has existed in the UK, as the company was started on 2015-09-24. Its registration number is 09792598 and the postal code is BN13 3QZ. This enterprise's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Its most recent filed accounts documents describe the period up to 2021-09-30 and the latest annual confirmation statement was submitted on 2023-09-22.

Currently, there seems to be only a single managing director in the company: Nandy B. (since 2015-09-24). Since 2015-09-24 Nihat C., had been fulfilling assigned duties for this specific firm up until the resignation in 2023.

Executives with significant control over the firm are: Nihat C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nandy B. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	5 713

Balance Sheet
Cash Bank On Hand	3 467	27	-196	39	551	10 752
Current Assets	32 530	38 553	20 383	21 379	25 095	34 552	48 216
Debtors	14 933	38 526	20 579	21 340	24 544	23 800
Net Assets Liabilities	26 410	28 456	23 975	25 672	27 010	35 509
Other Debtors	2 615	5 206	20 579	8 304	10 538	12 400
Property Plant Equipment	2 900	3 000	3 831	2 873	1 915	957
Net Assets Liabilities Including Pension Asset Liability	5 713

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 613
Shareholder Funds	5 713

Other Financial Data
Version Production Software				2 020	2 022	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500
Accumulated Depreciation Impairment Property Plant Equipment	100	2 000	958	1 916	2 874	3 832
Additions Other Than Through Business Combinations Property Plant Equipment		2 000	1 789
Average Number Employees During Period			2	2		2	2
Bank Borrowings Overdrafts			-465
Creditors	9 020	13 097	239	-1 420		20 499	33 937
Finance Lease Liabilities Present Value Total			-115
Fixed Assets						957	6 110
Increase From Depreciation Charge For Year Property Plant Equipment		1 900	958	958	958	958
Net Current Assets Liabilities	23 510	25 456	20 144	22 799	25 095	34 552
Other Creditors		3 303
Prepayments Accrued Income	17 597	24 000		7 050
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 813
Property Plant Equipment Gross Cost	3 000	3 000	4 789	4 789	4 789	4 789
Taxation Social Security Payable	9 020	512	819	-1 784
Trade Creditors Trade Payables		9 282
Trade Debtors Trade Receivables	8 851	9 320		5 986	14 006	11 400
Value-added Tax Payable				364
Creditors Due Within One Year	9 220
Number Shares Allotted	1
Par Value Share	1

Company staff

Nandy B.

Role: Director

Appointed: 24 September 2015

Latest update: 24 March 2024

People with significant control

Nihat C.

Notified on 14 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nandy B.

Notified on 23 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 24 June 2017
Start Date For Period Covered By Report	2015-09-24
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Alinina Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nandy B.

Nihat C.

People with significant control

Nihat C.

Nandy B.

Accounts Documents

Company filings

Filing category

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