Alpines Consultancy Ltd
C/o Dirench & Co 151 West Green Road N15 5EA London
Number: 07188622
Incorporation date: 2010-03-12
Dissolution date: 2023-07-25
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Alpines Consultancy came into being in 2010 as a company enlisted under no 07188622, located at N15 5EA London at C/o Dirench & Co. This company's last known status was dissolved. Alpines Consultancy had been operating on the market for 13 years.
Aysegul Y. was this firm's managing director, appointed in 2010.
Aysegul Y. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Currency | ||||||||||||
| Net Worth | 2 892 | 2 948 | 1 192 | 1 287 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 1 730 | 1 813 | 2 222 | 1 699 | 3 724 | 50 005 | 50 059 | 9 | ||||
| Current Assets | 7 205 | 6 660 | 9 070 | 5 184 | 1 730 | 11 070 | 5 722 | 10 358 | 7 224 | 51 217 | 50 134 | 9 |
| Debtors | 4 000 | 9 257 | 3 500 | 8 659 | 3 500 | 1 212 | 75 | |||||
| Net Assets Liabilities | 1 514 | 1 211 | 1 251 | 1 422 | 1 049 | -932 | -8 410 | -13 536 | ||||
| Other Debtors | 9 257 | 8 659 | ||||||||||
| Property Plant Equipment | 166 | 136 | 111 | 90 | ||||||||
| Cash Bank In Hand | 7 205 | 6 660 | 5 070 | 5 184 | 1 730 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 892 | 2 948 | 1 192 | 1 287 | 1 514 | |||||||
| Tangible Fixed Assets | 378 | 302 | 248 | 203 | 166 | |||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 1 892 | 1 948 | 192 | 287 | 514 | |||||||
| Shareholder Funds | 2 892 | 2 948 | 1 192 | 1 287 | ||||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 424 | 454 | 479 | 500 | 590 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 1 212 | 75 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||||
| Bank Borrowings | 50 000 | 50 000 | ||||||||||
| Corporation Tax Payable | 4 732 | 7 568 | 3 371 | 6 821 | 804 | |||||||
| Creditors | 382 | 9 995 | 4 582 | 9 026 | 1 947 | 1 412 | 5 210 | 4 494 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 25 | 21 | 90 | ||||||||
| Net Current Assets Liabilities | 2 514 | 2 646 | 944 | 1 084 | 1 348 | 1 075 | 1 140 | 1 332 | 5 278 | 49 805 | 44 924 | -4 485 |
| Other Creditors | -6 658 | 853 | 1 212 | 3 334 | 9 051 | |||||||
| Other Taxation Social Security Payable | 1 588 | 1 587 | 371 | 512 | 290 | 200 | 200 | 200 | ||||
| Property Plant Equipment Gross Cost | 590 | 590 | 590 | 590 | 590 | |||||||
| Redeemable Preference Shares Liability | 5 010 | 4 294 | ||||||||||
| Total Assets Less Current Liabilities | 2 892 | 2 948 | 1 192 | 1 287 | 1 422 | 5 277 | 49 805 | 44 924 | -4 485 | |||
| Trade Creditors Trade Payables | 720 | 840 | 840 | 1 693 | ||||||||
| Trade Debtors Trade Receivables | 3 500 | 3 500 | ||||||||||
| Capital Employed | 1 287 | 1 514 | ||||||||||
| Creditors Due Within One Year | 4 691 | 4 014 | 8 126 | 4 100 | 382 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Fixed Assets | 378 | 302 | 248 | 203 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||||||
| Other Debtors Due After One Year | 4 000 | 5 184 | ||||||||||
| Secured Debts | 4 014 | 8 126 | 4 100 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 590 | 590 | 590 | 590 | ||||||||
| Tangible Fixed Assets Depreciation | 212 | 288 | 342 | 387 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 76 | 54 | 45 | |||||||||
Role: Director
Appointed: 12 March 2010
Latest update: 9 July 2023
| Account next due date | 30 November 2024 |
| Account last made up date | 28 February 2023 |
| Confirmation statement next due date | 19 March 2023 |
| Confirmation statement last made up date | 05 March 2022 |
| Annual Accounts 22 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 22 April 2013 |
| Annual Accounts 3 April 2014 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| Date Approval Accounts | 3 April 2014 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-03-01 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-03-01 |
| End Date For Period Covered By Report | 28 February 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-03-01 |
| End Date For Period Covered By Report | 28 February 2023 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-02-28 |
| Annual Accounts 16 November 2016 | |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 16 November 2016 |
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