Alanalanalan started in year 2015 as Private Limited Company with registration number 09466736. The Alanalanalan company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chester Le Street at Care Of Jfs Torbitt, 58 Durham Road. Postal code: DH3 2QJ.
The firm has one director. Alan M., appointed on 3 March 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Care Of Jfs Torbitt, 58 Durham Road |
Office Address2 | Birtley |
Town | Chester Le Street |
Post code | DH3 2QJ |
Country of origin | United Kingdom |
Registration Number | 09466736 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Alan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan M.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 836 | 13 349 | ||||||
Balance Sheet | ||||||||
Current Assets | 33 504 | 41 161 | 41 457 | 51 823 | 40 351 | 59 895 | 41 220 | 39 332 |
Net Assets Liabilities | 13 349 | 13 955 | 32 918 | 25 268 | 34 213 | 22 185 | 14 652 | |
Cash Bank In Hand | 29 834 | |||||||
Debtors | 3 670 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 836 | 13 349 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 11 736 | |||||||
Shareholder Funds | 11 836 | 13 349 | ||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 243 | 436 | 602 | 5 756 | 6 213 | 6 401 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 27 569 | 27 066 | 20 970 | 16 736 | 21 354 | 13 964 | 19 193 | |
Fixed Assets | 2 066 | 1 653 | 1 428 | 1 142 | 914 | |||
Net Current Assets Liabilities | 12 079 | 13 592 | 14 391 | 30 852 | 23 615 | 38 541 | 27 256 | 20 139 |
Total Assets Less Current Liabilities | 12 079 | 13 592 | 14 391 | 32 918 | 25 268 | 39 969 | 28 398 | 21 053 |
Advances Credits Directors | 11 338 | 19 191 | 19 191 | |||||
Advances Credits Made In Period Directors | 7 853 | |||||||
Accruals Deferred Income | 243 | 243 | ||||||
Creditors Due Within One Year | 21 668 | 27 569 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 11th, July 2023 |
accounts | Free Download (4 pages) |
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