Founded in 2015, Alex 2009, classified under reg no. 09620973 is an active company. Currently registered at 47 Springbank N21 1JH, London the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Boyan I., appointed on 3 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Springbank |
Town | London |
Post code | N21 1JH |
Country of origin | United Kingdom |
Registration Number | 09620973 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Other cleaning services |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As we identified, there is Boyan I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Boyan I.
Notified on | 6 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 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -1 856 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 90 | |||||||
Cash Bank On Hand | 90 | 197 | 374 | 119 | 21 | 821 | 1 713 | |
Current Assets | 90 | 746 | 661 | 725 | 1 516 | 1 418 | 1 819 | 4 264 |
Debtors | 549 | 287 | 725 | 1 397 | 1 397 | 998 | 2 551 | |
Other Debtors | 998 | 2 551 | ||||||
Property Plant Equipment | 572 | 429 | 321 | 241 | 181 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -1 956 | |||||||
Shareholder Funds | -1 856 | |||||||
Other | ||||||||
Accrued Liabilities | 480 | 960 | 440 | 504 | 552 | 480 | 960 | |
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 333 | 441 | 521 | 581 | 3 263 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 2 | |
Bank Borrowings Overdrafts | 82 | |||||||
Creditors | 1 946 | 7 293 | 3 149 | 8 313 | 12 959 | 11 055 | 9 923 | 13 476 |
Creditors Due Within One Year | 1 946 | |||||||
Dividends Paid | 6 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 143 | 108 | 80 | 60 | 3 263 | ||
Net Current Assets Liabilities | -1 856 | -6 547 | -2 488 | -7 588 | -11 443 | -9 637 | -8 104 | -9 212 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 6 555 | 12 115 | ||||||
Other Taxation Social Security Payable | 316 | 483 | 627 | 789 | 1 205 | 1 660 | 2 763 | 1 048 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -4 691 | 4 631 | -5 243 | -3 963 | 1 726 | 1 473 | 14 634 | |
Property Plant Equipment Gross Cost | 762 | 762 | 762 | 762 | 762 | 13 812 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 762 | 13 050 | ||||||
Total Assets Less Current Liabilities | -1 856 | -6 547 | -1 916 | -7 159 | -11 122 | -9 396 | -7 923 | 711 |
Trade Creditors Trade Payables | 123 | 67 | 144 | 1 621 | 750 | 1 085 | 605 | 313 |
Trade Debtors Trade Receivables | 549 | 287 | 725 | 1 397 | 1 397 | |||
Corporation Tax Recoverable | 998 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-15 filed on: 31st, March 2024 |
confirmation statement | Free Download (4 pages) |
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