Almb Consulting Ltd in Milton Keynes, MK1 1PT

Description

Data updated on: 01-11-2023

Almb Consulting came into being in 2014 as a company enlisted under no 09244133, located at MK1 1PT Milton Keynes at Artemis House 4A Bramley Road. It has been in business for ten years and its state is active. This company's declared SIC number is 70229 - Management consultancy activities other than financial management. The company's most recent financial reports describe the period up to 2022-10-31 and the latest confirmation statement was filed on 2022-10-01.

At the moment, the following company is administered by one director: Tony B., who was assigned to lead the company on 2014-10-01.

Executives with significant control over the firm are: Tony B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kate B. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 368	49 642

Balance Sheet
Cash Bank On Hand					31 044	32 917		74 182	60 099
Current Assets	66 300	84 943	75 965	53 340	62 805	87 971	96 783	85 676	71 248
Debtors	22 900	12 700			31 761	55 054		11 494	11 149
Net Assets Liabilities					33 245	201		1 668	387
Other Debtors					14 511	27 994		11 494	11 149
Property Plant Equipment					2 787	1 387			1 869
Cash Bank In Hand	43 400	72 243
Net Assets Liabilities Including Pension Asset Liability	26 368	49 642

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	26 268	49 542
Shareholder Funds	26 368	49 642

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 400			-14 411
Accumulated Depreciation Impairment Property Plant Equipment					2 813	4 213		5 600	5 681
Additions Other Than Through Business Combinations Property Plant Equipment									1 950
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts						50 000		45 213	39 849
Corporation Tax Payable					22 051	16 386		29 266	23 619
Creditors		32 901	23 695	24 302	32 347	39 157	47 673	38 795	32 881
Fixed Assets			1 500	2 237	2 787	1 387	487
Increase From Depreciation Charge For Year Property Plant Equipment						1 400			81
Net Current Assets Liabilities	26 368	49 642	52 270	43 449	30 458	48 814	49 110	46 881	38 367
Other Creditors					148
Other Taxation Social Security Payable					10 148	22 771		9 529	9 034
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				14 411		18 000
Property Plant Equipment Gross Cost						5 600		5 600	7 550
Total Assets Less Current Liabilities	26 368	49 642	53 770	45 686	18 834	50 201	49 597	46 881	40 236
Trade Creditors Trade Payables									228
Trade Debtors Trade Receivables					17 250	27 060
Advances Credits Directors	16 322	7 025	7 042	237	148	9 894	45 471	8 599	8 254
Advances Credits Made In Period Directors		120 465	125 717	157 661	189 169	10 042	108 872	139 646
Advances Credits Repaid In Period Directors		111 168	125 734	150 856	189 080		144 449	102 774
Creditors Due Within One Year Total Current Liabilities	39 932	35 301
Creditors Due Within One Year	39 932
Number Shares Allotted	60
Par Value Share	1
Share Capital Allotted Called Up Paid	60

Company staff

Tony B.

Role: Director

Appointed: 01 October 2014

Latest update: 24 November 2023

People with significant control

Tony B.

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

Kate B.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Almb Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony B.

People with significant control

Tony B.

Kate B.

Accounts Documents

Company filings

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