Alaya Ltd is a private limited company that can be found at 95 Snape Hill Lane, Dronfield S18 2GN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-16, this 6-year-old company is run by 3 directors.
Director Usman A., appointed on 22 November 2019. Director Maxine D., appointed on 22 November 2019. Director Aiman R., appointed on 16 February 2018.
The company is classified as "dental practice activities" (Standard Industrial Classification: 86230).
The last confirmation statement was filed on 2023-05-25 and the deadline for the next filing is 2024-06-08. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 95 Snape Hill Lane |
Town | Dronfield |
Post code | S18 2GN |
Country of origin | United Kingdom |
Registration Number | 11209260 |
Date of Incorporation | Fri, 16th Feb 2018 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Usman A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Aiman R. This PSC owns 25-50% shares and has 25-50% voting rights.
Usman A.
Notified on | 28 November 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Aiman R.
Notified on | 16 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 67 016 | 25 648 | 230 621 | |
Current Assets | 5 | 76 991 | 198 511 | 355 390 | |
Debtors | 1 | 5 | 9 975 | 172 863 | 124 769 |
Net Assets Liabilities | 1 | 5 | 5 | 145 527 | 137 831 |
Property Plant Equipment | 343 444 | 336 191 | 317 640 | ||
Other | |||||
Version Production Software | 1 | 1 | 1 | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 793 | 16 821 | 35 372 | ||
Additions Other Than Through Business Combinations Intangible Assets | 560 630 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 349 237 | ||||
Average Number Employees During Period | 11 | 8 | 8 | ||
Creditors | 72 428 | 79 742 | 94 680 | ||
Fixed Assets | 904 074 | 896 821 | 878 270 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 793 | 11 028 | 18 551 | ||
Intangible Assets | 560 630 | 560 630 | 560 630 | ||
Intangible Assets Gross Cost | 560 630 | 560 630 | 560 630 | ||
Net Current Assets Liabilities | 1 | 5 | 4 563 | 118 769 | 260 710 |
Property Plant Equipment Gross Cost | 349 237 | 353 012 | 353 012 | ||
Provisions For Liabilities Balance Sheet Subtotal | 729 | 328 | 1 092 | ||
Total Assets Less Current Liabilities | 1 | 5 | 908 637 | 1 015 590 | 1 138 980 |
Number Shares Allotted | 1 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 112092600001, created on Fri, 1st Sep 2023 filed on: 1st, September 2023 |
mortgage | Free Download (40 pages) |
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