Founded in 2015, Alexanderjoe, classified under reg no. 09543130 is an active company. Currently registered at 26 Lyndhurst Drive RM11 1JY, Hornchurch the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Joseph N., appointed on 15 April 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Lyndhurst Drive |
Town | Hornchurch |
Post code | RM11 1JY |
Country of origin | United Kingdom |
Registration Number | 09543130 |
Date of Incorporation | Wed, 15th Apr 2015 |
Industry | Other human health activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Joseph N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph N.
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 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 950 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 418 | 533 | 5 347 | 5 365 | 935 | 50 933 | 48 140 | 48 135 |
Current Assets | 4 212 | 2 781 | 5 347 | 5 365 | 935 | 50 933 | 48 140 | 48 135 |
Debtors | 3 794 | 2 248 | ||||||
Net Assets Liabilities | 1 950 | 1 845 | 4 307 | 4 237 | 110 | 135 | 1 148 | 3 611 |
Other Debtors | 3 794 | 2 248 | ||||||
Cash Bank In Hand | 418 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 950 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 850 | |||||||
Shareholder Funds | 1 950 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 450 | 463 | 463 | 676 | 463 | 463 | 463 | 463 |
Administrative Expenses | 16 658 | 18 920 | 20 823 | |||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 50 000 | 45 488 | 43 014 | |||||
Cost Sales | 1 017 | 1 112 | ||||||
Creditors | 2 262 | 936 | 1 040 | 1 128 | 825 | 798 | 1 504 | 1 510 |
Dividends Paid | 2 000 | 2 000 | 5 670 | 140 | 2 000 | 2 000 | ||
Gross Profit Loss | 18 970 | 21 285 | 23 862 | |||||
Net Current Assets Liabilities | 1 950 | 1 845 | 4 307 | 4 237 | 110 | 50 135 | 46 636 | 46 625 |
Operating Profit Loss | 2 312 | 2 365 | 3 039 | |||||
Other Creditors | 335 | |||||||
Other Interest Receivable Similar Income Finance Income | 4 | |||||||
Profit Loss | 1 850 | 1 895 | 2 462 | |||||
Profit Loss On Ordinary Activities Before Tax | 2 312 | 2 369 | 3 039 | |||||
Taxation Social Security Payable | 462 | 473 | 577 | 452 | 362 | 335 | 706 | 1 047 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 462 | 474 | 577 | |||||
Total Assets Less Current Liabilities | 1 950 | 1 845 | 4 307 | 4 237 | 110 | 50 135 | 46 636 | 46 625 |
Trade Creditors Trade Payables | 1 350 | |||||||
Trade Debtors Trade Receivables | 2 248 | |||||||
Turnover Revenue | 18 970 | 22 302 | 24 974 | |||||
Creditors Due Within One Year | 2 262 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-19 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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