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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Almosawi, Abraham John
    Born in October 1975
    Individual (4 offsprings)
    Officer
    icon of calendar 2000-11-28 ~ now
    OF - Director → CIF 0
    Mr Abraham John Almosawi
    Born in October 1975
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Almosawi, Karma
    Born in January 1976
    Individual (4 offsprings)
    Officer
    icon of calendar 2000-11-28 ~ now
    OF - Director → CIF 0
    Almosawi, Karma
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-07-13 ~ now
    OF - Secretary → CIF 0
    Mrs Karma Almosawi
    Born in January 1976
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
parent relation
Company in focus

ALCOM ENTERPRISES LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
134,089 GBP2024-06-30
168,060 GBP2023-06-30
Fixed Assets
134,089 GBP2024-06-30
168,060 GBP2023-06-30
Total Inventories
9,115 GBP2024-06-30
13,876 GBP2023-06-30
Debtors
65,844 GBP2024-06-30
41,218 GBP2023-06-30
Cash at bank and in hand
326,903 GBP2024-06-30
219,028 GBP2023-06-30
Current Assets
401,862 GBP2024-06-30
274,122 GBP2023-06-30
Creditors
-272,188 GBP2024-06-30
-170,386 GBP2023-06-30
Net Current Assets/Liabilities
129,674 GBP2024-06-30
103,736 GBP2023-06-30
Total Assets Less Current Liabilities
263,763 GBP2024-06-30
271,796 GBP2023-06-30
Net Assets/Liabilities
224,079 GBP2024-06-30
217,514 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
223,979 GBP2024-06-30
217,414 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,387 GBP2024-06-30
123,616 GBP2023-06-30
Motor vehicles
136,100 GBP2024-06-30
136,100 GBP2023-06-30
Furniture and fittings
16,175 GBP2024-06-30
11,653 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
279,662 GBP2024-06-30
271,369 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,051 GBP2024-06-30
67,618 GBP2023-06-30
Motor vehicles
54,980 GBP2024-06-30
27,939 GBP2023-06-30
Furniture and fittings
8,542 GBP2024-06-30
7,752 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,573 GBP2024-06-30
103,309 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,433 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
27,041 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
790 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,264 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
45,336 GBP2024-06-30
55,998 GBP2023-06-30
Motor vehicles
81,120 GBP2024-06-30
108,161 GBP2023-06-30
Furniture and fittings
7,633 GBP2024-06-30
3,901 GBP2023-06-30
Finished Goods
9,115 GBP2024-06-30
13,876 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
32,899 GBP2024-06-30
30,904 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
4,598 GBP2024-06-30
4,598 GBP2023-06-30
Trade Creditors/Trade Payables
Current
21,657 GBP2024-06-30
40,711 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
113,044 GBP2024-06-30
63,766 GBP2023-06-30
Creditors
Current
272,188 GBP2024-06-30
170,386 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
30,517 GBP2024-06-30
35,115 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,598 GBP2024-06-30
4,598 GBP2023-06-30
Between one and five year
30,517 GBP2024-06-30
35,115 GBP2023-06-30
Minimum gross finance lease payments owing
35,115 GBP2024-06-30
39,713 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
35,115 GBP2024-06-30
39,713 GBP2023-06-30
  • ALCOM ENTERPRISES LIMITED
    Info
    Registered number 04115387
    icon of addressUnit F Merlin Centre, Gatehouse Close, Gatehouse Industrial Area, Aylesbury HP19 8DP
    PRIVATE LIMITED COMPANY incorporated on 2000-11-28 (25 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.