Alshain Consulting Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Alshain Consulting Limited can be contacted at Watford at 4th Floor. Anyone can search for the company by the area code - WD17 1HP. Alshain Consulting's launching dates back to 2008. The firm is registered under the number 06674442 and their last known status is active. This company's registered with SIC code 62090 which stands for Other information technology service activities. Alshain Consulting Ltd reported its account information for the financial period up to 30th September 2022. The firm's latest annual confirmation statement was filed on 15th August 2022.

At the moment, this particular company is directed by 1 managing director: Rizwan A., who was chosen to lead the company sixteen years ago.

Rizwan A. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 175	5 333	35 743	24 040	35 161	122 996

Balance Sheet
Cash Bank In Hand	65 288	57 451	64 051	37 826	55 092	143 008
Cash Bank On Hand						143 008	207 541	250 986	239 023	325 918	410 863	467 661	519 436
Current Assets			64 051	51 686	71 592	158 758	220 666	250 986	239 023	339 526	431 983	507 441	565 861
Debtors				13 860	16 500	15 750	13 125			13 608	21 120	39 780	46 425
Property Plant Equipment						733	366			221	944	883
Tangible Fixed Assets						733

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	39 173	5 331	35 741	24 038	35 159	122 994
Shareholder Funds	39 175	5 333	35 743	24 040	35 161	122 996

Other Financial Data
Amount Specific Advance Or Credit Directors							932	1 008	881	996	814	836	662
Amount Specific Advance Or Credit Made In Period Directors							8 229	8 434	9 045	9 188	9 308	9 260	10 883
Amount Specific Advance Or Credit Repaid In Period Directors							9 161	8 510	8 918	9 303	9 126	9 282	10 709
Accumulated Depreciation Impairment Property Plant Equipment						366	733	1 099	1 099	1 210	1 736	2 497
Average Number Employees During Period							1	1	1	1	1	1
Creditors						36 495	37 088	27 752	21 786	41 008	45 009	46 262	42 695
Creditors Due Within One Year	26 113	52 118	28 308	27 646	36 431	36 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 497
Disposals Property Plant Equipment													3 380
Increase From Depreciation Charge For Year Property Plant Equipment							367	366		111	526	761
Net Current Assets Liabilities	39 175	5 333	35 743	24 040	35 161	122 263	183 578	223 234	217 237	298 518	386 974	461 179	523 166
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 099	1 099	1 099	1 099	1 431	2 680	3 380
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						1 099
Tangible Fixed Assets Cost Or Valuation						1 099
Tangible Fixed Assets Depreciation						366
Tangible Fixed Assets Depreciation Charged In Period						366
Total Assets Less Current Liabilities	39 175	5 333	35 743	24 040	35 161	122 996	183 944	223 234	217 237	298 739	387 918	462 062	523 166
Corporation Tax Payable										28 683	30 366
Total Additions Including From Business Combinations Property Plant Equipment										332	1 249	700
Trade Debtors Trade Receivables										13 608	21 120

Company staff

Rizwan A.

Role: Director

Appointed: 15 August 2008

Latest update: 8 April 2024

People with significant control

Rizwan A.

Notified on 15 August 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	30 April 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 August 2023
Confirmation statement last made up date	15 August 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 May 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 14 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 June 2013
Annual Accounts 9 June 2014
Date Approval Accounts	9 June 2014

Alshain Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rizwan A.

People with significant control

Rizwan A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Alshain Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rizwan A.

People with significant control

Rizwan A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012