Almas Consulting Ltd in Slough, SL1 3FQ

Description

Data updated on: 01-11-2023

Almas Consulting Ltd can be gotten hold of in Unit 15A Slough Business Park, 94 Farnham Road in Slough. The zip code is SL1 3FQ. Almas Consulting has existed on the market since it was started in 2011. The reg. no. is 07552449. The company's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. March 31, 2022 is the last time when the company accounts were filed.

Bilal A. is this specific firm's single director, that was arranged to perform management duties in 2011. To find professional help with legal documentation, the abovementioned business has been using the skills of Aisha A. as a secretary for the last 13 years.

Executives who have control over the firm are as follows: Bilal A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Aisha A. 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	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
Net Worth	1 628	1 605	12 826	14 963	18 882

Balance Sheet
Current Assets	36 975	40 264	43 596	49 287	53 702	66 083	38 526	23 869	33 631	126 601	105 310	90 787
Net Assets Liabilities					18 882	28 005	26 356	30 788	43 976	88 386	114 793	137 258
Cash Bank In Hand	4 742	3 148
Debtors	30 733	35 616
Net Assets Liabilities Including Pension Asset Liability	1 628	1 605	12 826	14 963	18 882
Stocks Inventory	1 500	1 500
Tangible Fixed Assets	1 037	2 941

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 528	1 505
Shareholder Funds	1 628	1 605	12 826	14 963	18 882

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					600	462	690		120	113	141	384
Average Number Employees During Period								7	6	4	4	5
Creditors					40 403	138 051	114 484	95 086	95 607	109 037	90 758	60 651
Fixed Assets	1 037	2 941	4 532	5 055	4 738	216 232	211 534	203 726	201 014	194 102	188 559	184 312
Net Current Assets Liabilities	1 086	4 574	9 294	11 458	14 744	-71 968	-75 280	-70 533	-61 409	18 131	15 192	30 831
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 361	1 391		1 398	1 445	2 500	678	684	567	567	640	695
Total Assets Less Current Liabilities	2 123	7 515	13 826	16 513	19 482	144 264	136 254	133 193	139 605	212 233	203 751	215 143
Accruals Deferred Income	495	5 910	1 000	1 550	600
Creditors Due Within One Year Total Current Liabilities	37 250
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 361
Tangible Fixed Assets Additions	1 296	2 639
Tangible Fixed Assets Cost Or Valuation	1 296	3 935
Tangible Fixed Assets Depreciation	259	994
Tangible Fixed Assets Depreciation Charge For Period	259
Creditors Due Within One Year	37 250	37 081	34 302	39 227	40 403
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation Charged In Period		735

Company staff

Bilal A.

Role: Director

Appointed: 04 March 2011

Latest update: 30 March 2024

Aisha A.

Role: Secretary

Appointed: 04 March 2011

Latest update: 30 March 2024

People with significant control

Bilal A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Aisha A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 15 December 2014
Date Approval Accounts	15 December 2014

Almas Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bilal A.

Aisha A.

People with significant control

Bilal A.

Aisha A.

Accounts Documents

Company filings

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