Allied It Consultancy Limited in Edgware, HA8 7EB

Description

Data updated on: 07-02-2023

Allied It Consultancy came into being in 2011 as a company enlisted under no 07531271, located at HA8 7EB Edgware at Dvs House Suite1, First Floor. This firm's last known status was dissolved. Allied It Consultancy had been operating in this business for at least 11 years.

The company had a single managing director: Pierangelo P. who was administering it from 16th February 2011 to the date it was dissolved on 13th December 2022.

Pierangelo P. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 518	7 658	24 127	42 402	56 056

Balance Sheet
Cash Bank In Hand	22 188	32 443	47 439	78 893	63 951
Cash Bank On Hand					63 951	73 770	70 262	51 399	26 135	4 795
Current Assets	22 188	35 643	47 439	87 308	72 876	84 600	80 522	54 724	37 535	4 795
Debtors		3 200		8 415	8 925	10 830	10 260	3 325	11 400
Other Debtors								3 325
Property Plant Equipment					1 576	1 781	1 958	2 076	1 557	1 168
Tangible Fixed Assets	12 799	10 239	1 124	2 101	1 576

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 618	7 558	24 027	42 302	55 956
Shareholder Funds	-2 518	7 658	24 127	42 402	56 056

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 601	2 195	2 848	3 540	4 059	4 448
Average Number Employees During Period						1	1	1	1	1
Creditors					18 396	26 992	23 791	17 515	18 207	3 301
Creditors Due Within One Year	37 505	38 224	24 436	47 007	18 396
Dividends Paid							54 000	68 000	69 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment						594	653	692	519	389
Net Current Assets Liabilities	-15 317	-2 581	23 003	40 301	54 480	57 608	56 731	37 209	19 328	1 494
Number Shares Allotted		100	100	100	100
Other Creditors					5 146	3 771	4 644	2 261	2 220	1 200
Other Taxation Social Security Payable					13 250	23 221	19 147	15 254	15 987	2 101
Par Value Share		1	1	1	1
Profit Loss							53 300	48 596	50 600	-3 223
Property Plant Equipment Gross Cost					3 177	3 976	4 806	5 616	5 616
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 499	1 678
Tangible Fixed Assets Cost Or Valuation	15 999	15 999	1 499	3 177
Tangible Fixed Assets Depreciation	3 200	5 760	375	1 076	1 601
Tangible Fixed Assets Depreciation Charged In Period		2 560	375	701	525
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 760
Tangible Fixed Assets Disposals			15 999
Total Additions Including From Business Combinations Property Plant Equipment						799	830	810
Total Assets Less Current Liabilities	-2 518	7 658	24 127	42 402	56 056	59 389	58 689	39 285	20 885	2 662
Trade Debtors Trade Receivables					8 925	10 830	10 260		11 400

Company staff

Francesca P.

Role: Secretary

Appointed: 16 February 2011

Latest update: 16 November 2023

Pierangelo P.

Role: Director

Appointed: 16 February 2011

Latest update: 16 November 2023

People with significant control

Pierangelo P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	02 March 2023
Confirmation statement last made up date	16 February 2022

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 July 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 20 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 January 2014

Allied It Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesca P.

Pierangelo P.

People with significant control

Pierangelo P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Allied It Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesca P.

Pierangelo P.

People with significant control

Pierangelo P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016