Alglotech Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Based in 124 City Road, London, London EC1V 2NX Alglotech Ltd is a Private Limited Company registered under the 06993662 Companies House Reg No. This company was created on 2009-08-18. This firm has a history in business name changes. Up till now the firm had two different names. Up to 2017 the firm was prospering under the name of Kaul Global and up to that point the company name was Amoss (UK). The company's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The company's latest financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-08-18.

The business owes its well established position on the market and unending progress to exactly two directors, specifically Mohan K. and Anjelita K., who have been managing it for 15 years. In order to provide support to the directors, the business has been using the skills of Anjelita K. as a secretary since June 2015.

Previous company's names
Alglotech Ltd 2017-09-19
Kaul Global Ltd 2017-04-03
Amoss (UK) Limited 2009-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-283	-5 283	604	1 701	33 534	14 074

Balance Sheet
Cash Bank On Hand						517	6 725	61 548	3 916	3 918	889	109
Current Assets	69 458	68 226	115 249	135 700	206 120	223 218	241 766	291 415	258 207	366 460	334 904	289 940
Debtors				63 965	64 613	63 201	75 541	70 367	94 791	238 542	220 015	222 831
Net Assets Liabilities						14 074	12 602	20 593	10 120	66 448	64 652	34 614
Other Debtors						63 201	75 541	70 367	94 791	94 542	94 015	94 015
Cash Bank In Hand	2 458	1 226	48 249	4 735	4 507	517
Net Assets Liabilities Including Pension Asset Liability	-283	-5 283	604	1 701	33 534	14 074

Capital & Reserves
Called Up Share Capital	50	50	100	100	100	100
Profit Loss Account Reserve	-333	-5 333	504	1 601	33 434	13 974
Shareholder Funds	-283	-5 283	604	1 701	33 534	14 074

Other Financial Data
Version Production Software												2 024
Average Number Employees During Period							3	3	3	3	3	3
Creditors						76 173	77 604	77 125	82 230	73 190	73 878	181 448
Current Asset Investments	67 000	67 000	67 000	67 000	67 000	67 000	67 000	67 000	67 000	67 000	67 000	67 000
Net Current Assets Liabilities	61 199	57 747	65 126	61 933	98 622	90 247	90 206	97 718	92 350	139 638	138 530	108 492
Other Creditors						76 173	77 604	77 125	82 230	73 190	73 878	122 040
Prepayments Accrued Income											47 000	47 000
Taxation Social Security Payable											19 168	10 118
Total Assets Less Current Liabilities	61 199	57 747	65 126	61 933	98 622	90 247	90 206	97 718	92 350	139 638	138 530	108 492
Trade Creditors Trade Payables							1 835	1 380	1 934	64 949	50 773	49 290
Trade Debtors Trade Receivables										144 000	126 000	81 816
Creditors Due After One Year	61 482	63 030	64 522	60 232	65 088	76 173
Creditors Due Within One Year	8 259	10 479	50 123	73 767	107 498	132 971
Number Shares Allotted		50	100	100	100	100
Other Taxation Social Security Payable						39	3 622	12 858	11 124	16 769	19 168
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset					70 000	92 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						92 500	92 500	92 500	92 500	57 000	47 000
Share Capital Allotted Called Up Paid	50	50	100	100	100	100

Company staff

Anjelita K.

Role: Secretary

Appointed: 10 June 2015

Latest update: 22 January 2024

Mohan K.

Role: Director

Appointed: 18 August 2009

Latest update: 22 January 2024

Anjelita K.

Role: Director

Appointed: 18 August 2009

Latest update: 22 January 2024

People with significant control

Executives who have control over the firm are as follows: Mohan K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anjelita K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mohan K.

Notified on 1 July 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

Anjelita K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 January 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021
Annual Accounts 23 May 2014
Date Approval Accounts	23 May 2014

Alglotech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anjelita K.

Mohan K.

Anjelita K.

Yomtov J.

People with significant control

Mohan K.

Anjelita K.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2012 - 2013

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