Aldec started in year 2010 as Private Limited Company with registration number 07356102. The Aldec company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Blackburn at 22 Pine Close. Postal code: BB1 4JX. Since 16th September 2010 Aldec Ltd is no longer carrying the name Allisa.
The firm has 2 directors, namely Allan L., Isabell L.. Of them, Allan L., Isabell L. have been with the company the longest, being appointed on 25 August 2010. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Pine Close |
| Office Address2 | Rishton |
| Town | Blackburn |
| Post code | BB1 4JX |
| Country of origin | United Kingdom |
| Registration Number | 07356102 |
| Date of Incorporation | Wed, 25th Aug 2010 |
| Industry | Painting |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 25 August 2010
Position: Director
Appointed: 25 August 2010
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Alan L. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Alan L.
| Notified on | 25 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Allisa | September 16, 2010 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 22 538 | 1 887 | 18 048 | -6 433 | 5 214 | 5 451 | 6 265 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 521 | 4 022 | 4 022 | 3 907 | 813 | ||||||||
| Current Assets | 36 963 | 9 432 | 9 432 | 48 842 | 36 444 | 44 341 | 38 802 | 24 502 | 32 314 | 24 948 | 15 938 | 7 602 | 1 305 |
| Debtors | 36 112 | 5 135 | 48 372 | 48 372 | 34 261 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 538 | 1 887 | 18 048 | -6 433 | 5 214 | 5 451 | 6 265 | ||||||
| Stocks Inventory | 330 | 275 | 470 | 1 105 | 1 370 | ||||||||
| Tangible Fixed Assets | 7 001 | 5 730 | 4 720 | 6 530 | 5 650 | ||||||||
| Net Assets Liabilities | 6 265 | 2 040 | 415 | 2 348 | 902 | 5 599 | 7 797 | ||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 22 438 | 1 787 | 17 948 | 17 948 | 5 114 | ||||||||
| Shareholder Funds | 22 538 | 1 887 | 18 048 | -6 433 | 5 214 | 5 451 | 6 265 | ||||||
| Other | |||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 21 426 | 13 275 | |||||||||||
| Fixed Assets | 7 001 | 5 730 | 5 730 | 4 720 | 5 650 | 4 860 | 15 980 | 22 305 | 17 400 | 13 630 | 10 705 | 8 440 | 6 520 |
| Net Current Assets Liabilities | 15 537 | -3 843 | -3 843 | 13 328 | -436 | -3 030 | -4 150 | 14 817 | 13 022 | 14 918 | 3 774 | 8 182 | 9 877 |
| Tangible Fixed Assets Additions | 368 | 286 | 286 | 669 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 071 | 9 439 | 9 725 | 13 425 | 14 094 | ||||||||
| Tangible Fixed Assets Depreciation | 2 070 | 3 709 | 5 005 | 5 005 | 8 444 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 639 | ||||||||||||
| Total Assets Less Current Liabilities | 22 538 | 1 887 | 1 887 | 18 048 | 5 214 | 1 830 | 11 830 | 7 488 | 4 378 | 1 288 | 6 931 | 258 | 3 357 |
| Average Number Employees During Period | 1 | 2 | 2 | 4 | 2 | ||||||||
| Creditors | 42 952 | 39 319 | 45 336 | 39 866 | 19 712 | 15 784 | 11 182 | ||||||
| Creditors Due After One Year | 9 403 | 5 565 | |||||||||||
| Creditors Due Within One Year | 13 275 | 13 275 | 35 544 | 36 880 | 45 122 | 42 952 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 296 | 1 296 | 1 549 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st August 2023 filed on: 4th, December 2023 |
accounts | Free Download (3 pages) |
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