Allde Consultants Limited in London, NW3 1SP

Description

Data updated on: 01-11-2023

Allde Consultants came into being in 2001 as a company enlisted under no 04190848, located at NW3 1SP London at 3 Princes Court. It has been in business for 23 years and its last known status is active. This firm's Standard Industrial Classification Code is 73110 which stands for Advertising agencies. The company's most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Thursday 30th March 2023.

There's a number of two directors leading the business right now, including Rossella F. and Giancarlo L. who have been doing the directors tasks since March 2003. Furthermore, the managing director's tasks are constantly backed by a secretary - Giancarlo L., who was chosen by the following business twenty two years ago.

Executives who control the firm include: Giancarlo L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rossella F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 157	42 350	33 082	3 498	6 901	2 130

Balance Sheet
Cash Bank In Hand	22 642	58 048	63 438	24 223	25 964	28 335
Cash Bank On Hand						28 335	18 750	2 572	13 211	657	1 690	741	1 159
Current Assets	33 651	74 158	63 438	31 098	28 459	37 624	18 750	10 572	14 611	751	1 690	7 106	1 233
Debtors	11 009	16 110		6 875	2 495	9 289		8 000	1 400	94		6 365	74
Other Debtors										94		65	74
Property Plant Equipment						1 905	1 429	2 513	1 885	1 413	1 060	794
Tangible Fixed Assets	3 497	4 093	3 319	2 490	2 540	1 905
Net Assets Liabilities Including Pension Asset Liability	24 157	42 350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 057	42 250	32 982	3 398	6 801	2 030
Shareholder Funds	24 157	42 350	33 082	3 498	6 901	2 130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 010	11 486	12 323	12 951	13 423	13 776	14 042	14 241
Average Number Employees During Period							2	2	2	1	1	1	1
Creditors						37 399	16 686	10 891	14 433	9 882	10 865	11 199	11 238
Creditors Due Within One Year		35 901	33 675	30 090	24 098	37 399
Increase From Depreciation Charge For Year Property Plant Equipment							476	837	628	472	353	266	199
Net Current Assets Liabilities	20 660	38 257	29 763	1 008	4 361	225	2 064	-319	178	-9 131	-9 175	-4 093	-10 005
Number Shares Allotted			100	100	100	100
Other Creditors						32 955	13 108	8 693	10 209	9 624	10 310	10 941	10 697
Other Taxation Social Security Payable						4 444	3 578	2 198	4 224	258	555	258	541
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						12 915	12 915	14 836	14 836	14 836	14 836	14 836
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 960	332		898
Tangible Fixed Assets Cost Or Valuation	9 725	11 685	12 017	12 017	12 915
Tangible Fixed Assets Depreciation	6 228	7 592	8 698	9 527	10 375	11 010
Tangible Fixed Assets Depreciation Charged In Period			1 106	829	848	635
Total Additions Including From Business Combinations Property Plant Equipment								1 921
Total Assets Less Current Liabilities	24 157	42 350	33 082	3 498	6 901	2 130	3 493	2 194	2 063	-7 718	-8 115	-3 299	-9 410
Trade Debtors Trade Receivables						9 289		8 000	1 400			6 300
Creditors Due Within One Year Total Current Liabilities	12 991	35 901
Fixed Assets	3 497	4 093
Tangible Fixed Assets Depreciation Charge For Period		1 364