Founded in 2016, Aliens89, classified under reg no. 10018414 is an active company. Currently registered at 56 Myddelton Avenue EN1 4AF, Enfield the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Elenko E., appointed on 22 February 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Myddelton Avenue |
| Town | Enfield |
| Post code | EN1 4AF |
| Country of origin | United Kingdom |
| Registration Number | 10018414 |
| Date of Incorporation | Mon, 22nd Feb 2016 |
| Industry | Other transportation support activities |
| Industry | Freight transport by road |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (157 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Elenko E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elenko E.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 331 | 4 414 | 4 623 | 5 425 | 6 293 | 8 788 | 9 139 |
| Current Assets | 2 331 | 4 414 | 4 623 | 5 425 | 11 957 | 14 239 | 9 139 |
| Debtors | 5 664 | 5 451 | |||||
| Net Assets Liabilities | 114 | 465 | 108 | 84 | 201 | 302 | 329 |
| Other Debtors | 5 000 | ||||||
| Property Plant Equipment | 12 538 | 10 281 | 8 431 | 6 914 | 24 222 | 19 862 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 752 | 5 009 | 6 859 | 8 376 | 5 317 | 9 677 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 2 604 | 1 356 | 251 | 10 000 | 2 000 | 2 000 | |
| Creditors | 2 217 | 16 487 | 14 796 | 13 772 | 8 670 | 13 204 | 10 606 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 376 | ||||||
| Disposals Property Plant Equipment | 15 290 | ||||||
| Dividends Paid | 4 000 | 5 000 | 12 500 | 15 000 | 2 500 | 10 000 | 5 000 |
| Finance Lease Liabilities Present Value Total | 12 242 | 9 335 | 6 733 | 4 297 | 4 960 | 4 960 | |
| Fixed Assets | 12 538 | 10 281 | 8 431 | 6 914 | 24 222 | 19 862 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 752 | 2 257 | 1 850 | 1 517 | 5 317 | 4 360 | |
| Net Current Assets Liabilities | 114 | -12 073 | -10 173 | -8 347 | 3 287 | 1 035 | -1 467 |
| Property Plant Equipment Gross Cost | 15 290 | 15 290 | 15 290 | 15 290 | 29 539 | 29 539 | |
| Taxation Social Security Payable | 1 417 | 405 | 2 126 | 4 141 | 1 709 | 1 258 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 290 | 29 539 | |||||
| Total Assets Less Current Liabilities | 114 | 465 | 108 | 84 | 10 201 | 25 257 | 18 395 |
| Trade Creditors Trade Payables | 800 | 1 236 | 1 979 | 2 647 | 2 664 | 4 986 | 3 646 |
| Trade Debtors Trade Receivables | 664 | 5 451 | |||||
| Amount Specific Advance Or Credit Directors | 5 000 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 9th, November 2023 |
accounts | Free Download (14 pages) |
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