S. Alhadeff Consultants Limited
6 Thornton Avenue London SW2 4HH
Number: 06238478
Incorporation date: 2007-05-04
Dissolution date: 2023-08-15
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
The firm was based in Brixton under the ID 06238478. The company was started in 2007. The office of this company was situated at 6 Thornton Avenue London. The zip code for this place is SW2 4HH. The firm was formally closed on Tuesday 15th August 2023, which means it had been active for 16 years.
This firm was directed by just one director: Susan A., who was appointed in May 2007.
Susan A. was the individual who controlled this firm, owned over 3/4 of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 55 | 297 | 2 037 | -1 479 | -2 155 | -954 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 8 252 | 6 078 | 8 467 | 11 939 | 31 703 | 17 643 | 801 | |||||
| Net Assets Liabilities | 9 766 | -1 462 | ||||||||||
| Cash Bank In Hand | 3 255 | 4 459 | 17 188 | 5 872 | 6 257 | 8 252 | ||||||
| Current Assets | 3 255 | 5 403 | 17 188 | 8 252 | 9 888 | 12 277 | 11 939 | |||||
| Debtors | 944 | 3 810 | 3 810 | |||||||||
| Property Plant Equipment | 853 | 572 | 429 | 287 | 145 | |||||||
| Tangible Fixed Assets | 2 300 | 2 941 | 1 970 | 1 901 | 1 273 | 853 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 55 | 297 | ||||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 54 | 296 | 2 036 | -1 480 | -2 156 | -955 | ||||||
| Shareholder Funds | 55 | 297 | 2 037 | -1 479 | -2 155 | -954 | ||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities | 1 380 | 1 380 | 1 560 | 1 560 | 1 480 | 1 200 | 1 200 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 072 | 5 353 | 5 496 | 5 638 | 5 780 | 5 925 | 5 925 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 10 059 | 10 086 | 11 894 | 10 890 | 29 401 | 7 877 | 2 814 | |||||
| Loans From Directors | 4 783 | 2 814 | ||||||||||
| Net Current Assets Liabilities | 3 255 | 5 403 | 67 | -3 380 | -3 428 | -1 807 | -198 | 383 | 1 049 | 2 302 | 9 766 | -2 013 |
| Property Plant Equipment Gross Cost | 5 925 | 5 925 | 5 925 | 5 925 | 5 925 | 5 925 | 5 925 | |||||
| Taxation Social Security Payable | 1 894 | -1 751 | ||||||||||
| Total Assets Less Current Liabilities | 5 555 | 8 344 | 2 037 | -1 479 | -2 155 | -954 | 374 | 812 | 1 336 | 2 447 | 9 766 | -2 013 |
| Corporation Tax Payable | 8 405 | 8 562 | 7 877 | 8 370 | 10 146 | 1 751 | ||||||
| Creditors Due Within One Year | 8 047 | 17 121 | 9 252 | 9 685 | 10 059 | |||||||
| Dividends Paid | 33 000 | 33 000 | 35 000 | 42 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 143 | 142 | 142 | 145 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Other Taxation Social Security Payable | 274 | 144 | 145 | 165 | 424 | 143 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 34 328 | 33 438 | 35 524 | 43 111 | 7 319 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 326 | 867 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 732 | 5 058 | 5 058 | 5 925 | 5 925 | |||||||
| Tangible Fixed Assets Depreciation | 432 | 2 117 | 3 088 | 4 024 | 4 652 | 5 072 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 971 | 936 | 628 | 420 | ||||||||
| Trade Debtors Trade Receivables | 3 810 | 3 810 | ||||||||||
| Accrued Liabilities Deferred Income | 16 434 | |||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 5 500 | 8 047 | ||||||||||
| Fixed Assets | 2 300 | 2 941 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 685 | |||||||||||
Role: Director
Appointed: 04 May 2007
Latest update: 19 February 2024
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 18 May 2023 |
| Confirmation statement last made up date | 04 May 2022 |
| Annual Accounts 14 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| Date Approval Accounts | 14 January 2015 |
| Annual Accounts 14 January 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 14 January 2016 |
| Annual Accounts 27 October 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| Date Approval Accounts | 27 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| 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 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 6 January 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 6 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2021 |
(1 page)