Al8 started in year 2015 as Private Limited Company with registration number 09499898. The Al8 company has been functioning successfully for nine years now and its status is active. The firm's office is based in Huddersfield at Permanent House. Postal code: HD1 2EX.
The firm has 2 directors, namely Christopher M., Rachelle W.. Of them, Rachelle W. has been with the company the longest, being appointed on 19 March 2015 and Christopher M. has been with the company for the least time - from 22 March 2019. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Permanent House |
Office Address2 | 1 Dundas Street |
Town | Huddersfield |
Post code | HD1 2EX |
Country of origin | United Kingdom |
Registration Number | 09499898 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Rachelle W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christopher M. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachelle W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher M.
Notified on | 12 March 2019 |
Ceased on | 6 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 22 181 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 47 553 | ||||||
Cash Bank On Hand | 47 553 | 20 870 | 11 428 | 54 646 | 61 169 | 41 070 | 40 844 |
Current Assets | 52 493 | 22 009 | 11 842 | 55 618 | 61 169 | 41 070 | 46 285 |
Debtors | 4 940 | 1 139 | 414 | 972 | 5 441 | ||
Net Assets Liabilities | 22 181 | 9 642 | 8 352 | 22 972 | 35 887 | 19 167 | 34 910 |
Net Assets Liabilities Including Pension Asset Liability | 22 181 | ||||||
Other Debtors | 140 | 1 139 | 414 | ||||
Property Plant Equipment | 1 694 | 1 045 | 413 | 1 180 | 13 529 | 10 208 | 7 549 |
Tangible Fixed Assets | 1 694 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 22 081 | ||||||
Shareholder Funds | 22 181 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 671 | 1 320 | 1 952 | 1 451 | 6 552 | 10 439 | 13 098 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |
Creditors | 31 667 | 13 213 | 3 903 | 33 602 | 36 240 | 30 171 | 17 490 |
Creditors Due Within One Year | 31 667 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 607 | ||||||
Disposals Property Plant Equipment | 1 607 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 649 | 632 | 1 106 | 5 101 | 3 887 | 2 659 | |
Net Current Assets Liabilities | 20 826 | 8 796 | 7 939 | 22 016 | 24 929 | 10 899 | 28 795 |
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 50 | 50 | 50 | 50 | |
Other Creditors | 17 581 | 10 906 | 3 736 | 20 976 | 10 086 | 3 330 | 2 972 |
Other Taxation Social Security Payable | 14 086 | 1 181 | 61 | 12 626 | 26 154 | 26 841 | 14 518 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 365 | 2 365 | 2 365 | 2 631 | 20 081 | 20 647 | |
Provisions For Liabilities Balance Sheet Subtotal | 339 | 199 | 224 | 2 571 | 1 940 | 1 434 | |
Provisions For Liabilities Charges | 339 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 2 365 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 365 | ||||||
Tangible Fixed Assets Depreciation | 671 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 671 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 873 | 17 450 | 566 | ||||
Total Assets Less Current Liabilities | 22 520 | 9 841 | 8 352 | 23 196 | 38 458 | 21 107 | 36 344 |
Trade Creditors Trade Payables | 1 126 | 106 | |||||
Trade Debtors Trade Receivables | 4 800 | 972 | 5 441 |
Type | Category | Free download | |
---|---|---|---|
PSC07 |
Cessation of a person with significant control 2022/04/06 filed on: 20th, March 2023 |
persons with significant control | Free Download (1 page) |
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