Alundaviesconsulting Ltd in St Albans, AL3 5PR

Description

Data updated on: 01-11-2023

Alundaviesconsulting came into being in 2014 as a company enlisted under no 09059074, located at AL3 5PR St Albans at 41 Normandy Road. This firm has been in business for 10 years and its state is active. This business's SIC code is 62020 - Information technology consultancy activities. Its latest financial reports describe the period up to 2022-11-30 and the most current confirmation statement was released on 2023-05-28.

Anna D. and Alun D. are the company's directors and have been managing the firm since November 2014.

Executives who control the firm include: Anna D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alun D. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-11-30	2022-11-30
Currency
Net Worth	18 454	19 258

Balance Sheet
Cash Bank On Hand		41 977	60 859	71 776	22 689	52 686	37 081	17 032	17 032
Current Assets	48 362	50 227	60 886	101 502	55 075	54 825	42 904	17 146	17 147
Debtors		8 250	27	29 726	32 386	2 139	5 823	114	115
Net Assets Liabilities		19 258	24 627	39 452	13 199	25 678	11 879	3 972	3 973
Other Debtors			27	109	2 935	2 139	5 823	114
Property Plant Equipment		1 044	348	-348
Cash Bank In Hand	48 362	41 977
Tangible Fixed Assets	696	1 044
Net Assets Liabilities Including Pension Asset Liability	18 454	19 258

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 354	19 158
Shareholder Funds	18 454	19 258

Other Financial Data
Accrued Liabilities								960	960
Accumulated Depreciation Impairment Property Plant Equipment		1 044	1 740	2 436	2 088	2 088	2 088	2 088	2 088
Average Number Employees During Period		1	1			2	1	1
Bank Overdrafts			2 802	2 798	2 635
Creditors		32 013	36 607	61 702	41 876	29 147	31 025	13 174	13 174
Increase From Depreciation Charge For Year Property Plant Equipment			696		-348
Net Current Assets Liabilities	17 758	18 214	24 279	39 800	13 199
Other Creditors					-1				1
Other Payables Accrued Expenses		1 080	1 080	1 020	1 080	1 079	960	960
Other Remaining Borrowings		463	14 594	18 325	234	2 020		3 537	3 536
Property Plant Equipment Gross Cost		2 088	2 088	2 088	2 088	2 088	2 088	2 088	2 088
Taxation Social Security Payable		4 734	706	776	715	930	6 655	7 006	7 006
Total Borrowings		463	17 396	21 123	2 869	2 020		3 537	3 536
Trade Creditors Trade Payables		996	1 008	1 020	1 025	1 080	1 671	1 671	1 671
Trade Debtors Trade Receivables		8 250		29 617	29 451
Director Remuneration				22 800	22 800	25 001	9 600	9 600
Creditors Due Within One Year	30 604	32 013
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 044
Tangible Fixed Assets Cost Or Valuation	1 044
Tangible Fixed Assets Depreciation	348
Tangible Fixed Assets Depreciation Charged In Period	348
Total Assets Less Current Liabilities	18 453
Fixed Assets	696	1 044

Company staff

Anna D.

Role: Director

Appointed: 01 November 2014

Latest update: 11 November 2023

Alun D.

Role: Director

Appointed: 28 May 2014

Latest update: 11 November 2023

People with significant control

Anna D.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alun D.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2015
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 2015
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 31 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015

Alundaviesconsulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna D.

Alun D.

People with significant control

Anna D.

Alun D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Alundaviesconsulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna D.

Alun D.

People with significant control

Anna D.

Alun D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015