Alysoun Owen Consulting Ltd in Thame, OX9 3EZ

Description

Data updated on: 01-11-2023

This enterprise is known as Alysoun Owen Consulting Ltd. The company was originally established 13 years ago and was registered with 07658048 as the registration number. This particular office of the company is located in Thame. You can contact them at 30 Upper High Street. This enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Alysoun Owen Consulting Limited reported its latest accounts for the financial year up to 2022-06-30. The business latest annual confirmation statement was released on 2023-06-06.

Since Mon, 6th Jun 2011, the firm has only been supervised by 1 director: Alysoun G. who has been caring of it for 13 years.

Alysoun G. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	15 995	31 562

Balance Sheet
Cash Bank On Hand			20 216	42 492	28 719	69 901	82 247	59 632	41 219
Current Assets	24 945	53 650	62 447	42 671	59 942	75 858	106 865	68 208	74 483
Debtors	1 251	18 338	42 231	179	31 223	5 957	24 618	8 576	33 264
Other Debtors			14 597	-1	4 997	5 362
Property Plant Equipment				463	236	9	1 273	1 192	395
Cash Bank In Hand	23 694	35 312
Intangible Fixed Assets	21 015

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	15 994	31 561
Shareholder Funds	15 995	31 562

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			112 080	112 080	112 080	112 080	112 080	112 080
Accumulated Depreciation Impairment Property Plant Equipment			742	227	454	681	1 259	1 914	2 711
Additions Other Than Through Business Combinations Property Plant Equipment				690			1 842	574
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts					600	7	203
Corporation Tax Payable			13 182	11 083
Creditors			25 686	23 546	29 339	29 249	38 152	30 611	45 621
Increase From Depreciation Charge For Year Property Plant Equipment				227	227	227	578	655	797
Intangible Assets Gross Cost			112 080	112 080	112 080	112 080	112 080	112 080
Net Current Assets Liabilities	-5 020	31 562	36 761	19 125	30 603	46 609	68 713	37 597	28 862
Number Shares Issued Fully Paid				1	1	1	1
Other Creditors			1 780	1 800	1 890	1 900	11 391	18 091	19 591
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				742
Other Disposals Property Plant Equipment				742
Other Taxation Social Security Payable			9 054	10 642	26 767	27 342	26 537	12 168	24 961
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			742	690	690	690	2 532	3 106
Total Assets Less Current Liabilities	15 995	31 562	36 761	19 588	30 839	46 618	69 986	38 789	29 257
Trade Creditors Trade Payables			1 670	21	82		21	352	1 069
Trade Debtors Trade Receivables			27 634	180	26 226	595	24 618	8 576	33 264
Creditors Due Within One Year	29 965	22 088
Fixed Assets	21 015
Intangible Fixed Assets Aggregate Amortisation Impairment	91 065	112 080
Intangible Fixed Assets Amortisation Charged In Period		21 015
Intangible Fixed Assets Cost Or Valuation	112 080
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	742
Tangible Fixed Assets Depreciation	742

Company staff

Alysoun G.

Role: Director

Appointed: 06 June 2011

Latest update: 8 February 2024

People with significant control

Alysoun G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016

Alysoun Owen Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alysoun G.

People with significant control

Alysoun G.

Accounts Documents

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