Founded in 2017, Alexander & Moise Group, classified under reg no. 10596685 is an active company. Currently registered at 27 Boxted Road HP1 2QJ, Hemel Hempstead the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Romuald N., appointed on 2 February 2017. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Boxted Road |
| Town | Hemel Hempstead |
| Post code | HP1 2QJ |
| Country of origin | United Kingdom |
| Registration Number | 10596685 |
| Date of Incorporation | Thu, 2nd Feb 2017 |
| Industry | Construction of railways and underground railways |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2017
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Romuald N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Romuald N.
| Notified on | 2 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 630 | 4 390 | 6 292 | 33 574 | 42 670 | 16 525 |
| Current Assets | 11 029 | 17 171 | 9 587 | 35 935 | 43 618 | 18 454 |
| Debtors | 9 399 | 12 781 | 3 295 | 2 361 | 948 | 1 929 |
| Net Assets Liabilities | 7 839 | 6 447 | 6 546 | 9 621 | 8 870 | 1 190 |
| Other Debtors | 9 399 | 12 781 | 2 595 | 2 361 | 128 | 129 |
| Property Plant Equipment | 1 088 | 8 485 | 6 787 | 6 677 | 5 342 | 4 377 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 87 | 2 208 | 3 906 | 5 574 | 6 909 | 8 004 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 175 | 9 518 | 1 558 | 130 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 17 000 | 3 620 | 3 620 | |||
| Corporation Tax Payable | 1 560 | 4 043 | 1 338 | 1 713 | 1 139 | |
| Creditors | 4 278 | 19 209 | 9 828 | 15 991 | 28 586 | 13 417 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 2 121 | 1 698 | 1 668 | 1 335 | 1 095 |
| Net Current Assets Liabilities | 6 751 | -2 038 | -241 | 19 944 | 15 032 | 5 037 |
| Other Creditors | 2 471 | 15 166 | 8 490 | 14 278 | 23 610 | 9 585 |
| Other Taxation Social Security Payable | 247 | 217 | 212 | |||
| Property Plant Equipment Gross Cost | 1 175 | 10 693 | 10 693 | 12 251 | 12 251 | 12 381 |
| Total Assets Less Current Liabilities | 7 839 | 6 447 | 6 546 | 26 621 | 20 374 | 9 414 |
| Trade Debtors Trade Receivables | 700 | 820 | 1 800 | |||
| Advances Credits Directors | 4 699 | 9 741 | 8 370 | 11 494 | 20 822 | 7 581 |
| Advances Credits Made In Period Directors | 4 699 | 5 042 | 1 371 | 3 124 | 9 328 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-01 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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