Als Consult Limited in London, W6 9LA

Website

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www.alsconsult.co.uk

Description

Data updated on: 01-11-2023

The enterprise known as Als Consult was registered on 2011-10-19 as a Private Limited Company. This company's office can be reached at London on 23 Cromwell Avenue. Should you have to reach this firm by post, its postal code is W6 9LA. The registration number for Als Consult Limited is 07814984. This company's declared SIC number is 70229, that means Management consultancy activities other than financial management. March 31, 2022 is the last time when the accounts were filed.

For thirteen years, this specific business has only been supervised by a single managing director: Amy S. who has been controlling it since 2011-10-19.

Amy S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	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
Net Worth	8 685	22 090	6 877	9 103	4 673

Balance Sheet
Cash Bank On Hand							6 619	10 102	34 336	21 978	9 993
Current Assets	16 270	46 535	8 893	16 327	14 895	27 627	55 656	39 839	34 336	24 897	18 564
Debtors	9 796	30 653	5 182	12 948			49 040	29 737		2 919	8 571
Net Assets Liabilities					4 673	13 413	45 494	19 075	4 205	131	100
Other Debtors							44 399
Property Plant Equipment										412	229
Cash Bank In Hand	6 474	15 882	3 711	3 379
Net Assets Liabilities Including Pension Asset Liability	8 684	22 090	6 877	3	4 673
Tangible Fixed Assets	290	162	395	256

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 683	22 089	6 876	9 102
Shareholder Funds	8 685	22 090	6 877	9 103	4 673

Other Financial Data
Total Fixed Assets Additions			464
Total Fixed Assets Cost Or Valuation		417	881
Total Fixed Assets Depreciation		255	486
Total Fixed Assets Depreciation Charge In Period			231
Version Production Software								2 020	2 021		2 023
Accrued Liabilities							-36	2 160		450
Accumulated Depreciation Impairment Property Plant Equipment							881	881	881	1 019	1 202
Additions Other Than Through Business Combinations Property Plant Equipment										550
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings									19 124	18 750	14 250
Bank Borrowings Overdrafts									3 376
Creditors					10 338	14 214	10 162	20 764	11 007	6 428	4 443
Increase From Depreciation Charge For Year Property Plant Equipment										138	183
Loans From Directors								1 018	796	-732	-364
Net Current Assets Liabilities	16 270	46 535	6 482	-253	4 557	13 413	45 494	19 075	23 329	18 469	14 121
Nominal Value Allotted Share Capital							1	1	1	1	1
Number Shares Allotted	1							1	1	1	1
Par Value Share	1							1	1	1	1
Prepayments Accrued Income										1 920
Property Plant Equipment Gross Cost							881	881	881	1 431	1 431
Taxation Social Security Payable							7 664	11 654	5 308	2 701	2 546
Total Assets Less Current Liabilities	8 685	46 697	6 877	9 103	4 673	13 413	45 494	19 075	23 329	18 881	14 350
Trade Creditors Trade Payables							517	54		1 920
Trade Debtors Trade Receivables							4 641	29 737		999	8 571
Value-added Tax Payable							2 018	5 878	1 527	2 089	2 261
Creditors Due Within One Year Total Current Liabilities		24 607	12 781
Fixed Assets	290	162	395	256	116
Tangible Fixed Assets Additions	417		464
Tangible Fixed Assets Cost Or Valuation	417	417	881	881
Tangible Fixed Assets Depreciation	127	255	486	625
Tangible Fixed Assets Depreciation Charge For Period			231
Creditors Due Within One Year	7 875		2 411	7 480	10 338
Creditors Due After One Year	7 876	24 607
Tangible Fixed Assets Depreciation Charged In Period	127	128		139
Share Capital Allotted Called Up Paid	1

Company staff

Amy S.

Role: Director

Appointed: 19 October 2011

Latest update: 3 February 2024

People with significant control

Amy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 04 June 2013
Start Date For Period Covered By Report	2011-10-19
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	04 June 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 July 2014
Annual Accounts 27 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	27 December 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Als Consult Limited

General information

Name:

Office Address:

Contact information

Website

www.alsconsult.co.uk

Description

Financial data based on annual reports

Company staff

Amy S.

People with significant control

Amy S.

Accounts Documents

Company filings

Filing category

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