Aly Consulting Limited in Middlesex, HA7 4PX

Description

Data updated on: 01-11-2023

Aly Consulting is a company with it's headquarters at HA7 4PX Middlesex at 28 Fauna Close. This business has been registered in year 2007 and is registered under the identification number 06260566. This business has existed on the UK market for seventeen years now and company last known state is active. The company's principal business activity number is 62020 - Information technology consultancy activities. The most recent financial reports describe the period up to 2022-05-31 and the latest confirmation statement was released on 2023-05-29.

At the moment, this specific company is presided over by 1 managing director: Rumman T., who was appointed in 2007. To support the directors in their duties, the company has been utilizing the skillset of Atia T. as a secretary since the appointment on 2007/05/29.

Executives with significant control over the firm are: Rumman T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Atia T. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	137 029	212 539	217 872	197 295	179 984	172 450

Balance Sheet
Cash Bank In Hand	154 157	225 519	230 588	201 982	206 441	185 405
Current Assets	167 225	236 407	230 588	210 142	206 441	190 491	247 511	262 979	294 932	313 760	342 668	344 610	372 498
Debtors	13 068	10 888		8 160		5 086
Tangible Fixed Assets		1 282	961	721	541	406
Net Assets Liabilities Including Pension Asset Liability	137 029	212 539

Capital & Reserves
Called Up Share Capital	3	3	5	5	5	5
Profit Loss Account Reserve	137 026	212 536	217 867	197 290	179 979	172 445
Shareholder Funds	137 029	212 539	217 872	197 295	179 984	172 450

Other Financial Data
Amount Specific Advance Or Credit Directors										3 211	830	4 652	1 684
Amount Specific Advance Or Credit Made In Period Directors											14 794	9 259	19 372
Amount Specific Advance Or Credit Repaid In Period Directors											12 413	13 081	16 404
Creditors						18 447	20 967	24 195	29 172	28 617	28 836	25 417	29 461
Creditors Due Within One Year	30 196	25 150	13 677	13 568	26 998	18 447
Fixed Assets		1 282				406	304	228	171	114	86	470	235
Net Current Assets Liabilities	137 029	211 257	216 911	196 574	179 443	172 044	226 544	238 784	265 760	285 143	313 832	319 193	343 037
Number Shares Allotted			5	5	5	5
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3	5	5	5	5
Tangible Fixed Assets Cost Or Valuation		1 709	1 709	1 709	1 709
Tangible Fixed Assets Depreciation		427	748	988	1 168	1 303
Tangible Fixed Assets Depreciation Charged In Period		427	321	240	180	135
Total Assets Less Current Liabilities	137 029	212 539	217 872	197 295	179 984	172 450	226 848	239 012	265 931	285 257	313 918	319 663	343 272
Average Number Employees During Period									1	1	1	1	1
Tangible Fixed Assets Additions		1 709

Company staff

Atia T.

Role: Secretary

Appointed: 29 May 2007

Latest update: 27 November 2023

Rumman T.

Role: Director

Appointed: 29 May 2007

Latest update: 27 November 2023

People with significant control

Rumman T.

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

right to manage directors

Atia T.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 6 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	6 February 2013
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 January 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 February 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11 November 2013

Aly Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atia T.

Rumman T.

People with significant control

Rumman T.

Atia T.

Accounts Documents

Company filings

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