Founded in 2014, Aluman Glazing Accessories, classified under reg no. 09085465 is an active company. Currently registered at Unit 30 Byker I2 NE6 1LQ, Newcastle Upon Tyne the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Simon L., appointed on 13 June 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Dale C.. There were no ex secretaries.
Office Address | Unit 30 Byker I2 |
Office Address2 | Albion Row |
Town | Newcastle Upon Tyne |
Post code | NE6 1LQ |
Country of origin | United Kingdom |
Registration Number | 09085465 |
Date of Incorporation | Fri, 13th Jun 2014 |
Industry | Dormant Company |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Simon L. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Dale C. This PSC owns 25-50% shares.
Simon L.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Dale C.
Notified on | 1 June 2016 |
Ceased on | 30 October 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 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 | 260 | 297 | |||||||
Balance Sheet | |||||||||
Current Assets | 565 | 1 150 | 10 395 | 27 650 | 26 544 | 24 016 | 24 485 | 24 485 | 24 485 |
Net Assets Liabilities | 6 026 | 6 026 | |||||||
Cash Bank In Hand | 509 | 993 | |||||||
Debtors | 56 | 157 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 260 | 297 | |||||||
Tangible Fixed Assets | 540 | 486 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 258 | 295 | |||||||
Shareholder Funds | 260 | 297 | |||||||
Other | |||||||||
Creditors | 1 339 | 9 950 | 25 263 | 20 836 | 17 853 | 18 778 | 18 778 | 18 778 | |
Fixed Assets | 540 | 486 | 437 | 393 | 354 | 319 | 319 | 319 | 319 |
Net Current Assets Liabilities | -280 | -189 | 445 | 2 387 | 5 708 | 6 163 | 5 707 | 5 707 | 5 707 |
Total Assets Less Current Liabilities | 260 | 297 | 882 | 2 780 | 6 062 | 6 482 | 6 026 | 6 026 | 6 026 |
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Creditors Due Within One Year | 845 | 1 339 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 600 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 600 | 600 | |||||||
Tangible Fixed Assets Depreciation | 60 | 114 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 60 | 54 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 18th November 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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