Alan & Lin started in year 2011 as Private Limited Company with registration number 07695587. The Alan & Lin company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Sutherland House. Postal code: NE1 5XE.
The company has 2 directors, namely Shu L., So L.. Of them, Shu L., So L. have been with the company the longest, being appointed on 6 July 2011. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sutherland House |
Office Address2 | 5-7 The Friars |
Town | Newcastle Upon Tyne |
Post code | NE1 5XE |
Country of origin | United Kingdom |
Registration Number | 07695587 |
Date of Incorporation | Wed, 6th Jul 2011 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Shu L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is So L. This PSC owns 25-50% shares and has 25-50% voting rights.
Shu L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
So L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2018-06-30 | 2018-07-01 | 2019-06-30 | 2019-07-01 | 2020-06-30 | 2020-07-01 | 2021-06-30 | 2021-07-01 | 2022-06-30 | 2022-07-01 | 2023-06-30 |
Balance Sheet | |||||||||||
Cash Bank On Hand | 29 384 | 55 007 | 43 325 | 69 402 | 84 746 | 85 114 | |||||
Current Assets | 32 584 | 57 160 | 45 702 | 71 722 | 87 110 | 87 836 | |||||
Debtors | 1 178 | 153 | 155 | 90 | 100 | 100 | |||||
Net Assets Liabilities | 1 899 | 2 578 | 1 178 | 1 511 | 3 345 | 3 857 | |||||
Property Plant Equipment | 1 466 | 1 466 | 1 099 | 1 099 | 1 255 | 1 255 | 941 | 941 | 2 105 | 2 105 | 1 578 |
Total Inventories | 2 022 | 2 000 | 2 222 | 2 230 | 2 264 | 2 622 | |||||
Other | |||||||||||
Accumulated Amortisation Not Including Impairment Intangible Assets | 64 335 | 73 634 | 73 634 | 82 933 | 82 933 | 92 232 | 92 232 | 92 998 | 92 998 | 92 998 | |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 4 824 | 5 191 | 5 191 | 5 485 | 5 485 | 5 799 | 5 799 | 6 183 | 6 183 | 6 710 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 450 | 1 548 | |||||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | |||||||
Creditors | 60 725 | 74 837 | 55 606 | 71 740 | 85 344 | 85 163 | |||||
Fixed Assets | 30 130 | 20 464 | 11 321 | 1 708 | 2 106 | 1 579 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 9 299 | 9 299 | 9 299 | 766 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 367 | 294 | 314 | 384 | 527 | ||||||
Intangible Assets | 28 664 | 28 664 | 19 365 | 19 365 | 10 066 | 10 066 | 767 | 767 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 92 999 | 92 999 | 92 999 | 92 999 | 92 999 | 92 999 | 92 999 | 92 999 | 92 999 | 92 999 | |
Net Current Assets Liabilities | 28 141 | 17 677 | 9 904 | 18 | 1 766 | 2 673 | |||||
Property Plant Equipment Gross Cost | 6 290 | 6 290 | 6 290 | 6 740 | 6 740 | 6 740 | 6 740 | 8 288 | 8 288 | 8 288 | |
Provisions For Liabilities Balance Sheet Subtotal | 90 | 209 | 239 | 179 | 527 | 395 | |||||
Total Assets Less Current Liabilities | 1 989 | 2 787 | 1 417 | 1 690 | 3 872 | 4 252 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates July 6, 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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