Andrew Alonzi started in year 2009 as Private Limited Company with registration number 06951343. The Andrew Alonzi company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Newark at The Old Barn Church Lane. Postal code: NG23 7BN. Since Thu, 19th Sep 2013 Andrew Alonzi Limited is no longer carrying the name Livingcard.
The firm has 2 directors, namely Andrew A., William B.. Of them, Andrew A., William B. have been with the company the longest, being appointed on 3 July 2009. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Barn Church Lane |
| Office Address2 | Besthorpe |
| Town | Newark |
| Post code | NG23 7BN |
| Country of origin | United Kingdom |
| Registration Number | 06951343 |
| Date of Incorporation | Fri, 3rd Jul 2009 |
| Industry | Business and domestic software development |
| End of financial Year | 31st January |
| Company age | 15 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 03 July 2009
Position: Director
Appointed: 03 July 2009
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Andrew A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Livingcard | September 19, 2013 |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 100 | 10 184 | 6 846 | 14 381 | 21 451 | 69 422 | ||||||||
| Balance Sheet | ||||||||||||||
| Cash Bank On Hand | 99 480 | 89 853 | 70 765 | 67 931 | 92 941 | 110 031 | 128 718 | 89 301 | 63 574 | |||||
| Current Assets | 100 | 18 511 | 3 947 | 11 549 | 45 536 | 106 246 | 93 453 | 73 175 | 80 790 | 97 237 | 115 434 | 137 652 | 92 610 | 75 274 |
| Debtors | 100 | 20 | 6 040 | 14 909 | 6 766 | 3 600 | 2 410 | 12 859 | 4 296 | 5 403 | 8 934 | 3 309 | 11 700 | |
| Other Debtors | 679 | |||||||||||||
| Property Plant Equipment | 1 618 | 809 | ||||||||||||
| Cash Bank In Hand | 18 511 | 3 927 | 5 509 | 30 627 | 99 480 | |||||||||
| Intangible Fixed Assets | 12 000 | 9 000 | 6 000 | 3 000 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 10 184 | 6 846 | 14 381 | 21 451 | 69 422 | ||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 10 084 | 6 746 | 14 281 | 21 351 | 69 322 | |||||||||
| Shareholder Funds | 100 | 10 184 | 6 846 | 14 381 | 21 451 | 69 422 | ||||||||
| Other | ||||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 809 | 1 618 | 2 427 | 2 427 | 2 427 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 36 824 | 16 667 | 6 716 | 9 538 | 12 396 | 11 921 | 12 787 | 1 904 | 2 883 | |||||
| Fixed Assets | 12 000 | 9 000 | 6 000 | 3 000 | 1 618 | 809 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 809 | 809 | 809 | |||||||||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||
| Net Current Assets Liabilities | 100 | -1 816 | -2 154 | 8 381 | 18 451 | 69 422 | 76 786 | 66 459 | 71 252 | 84 841 | 103 513 | 124 865 | 90 706 | 72 391 |
| Other Creditors | 15 309 | 3 318 | 719 | 720 | 726 | 724 | 736 | 720 | 723 | |||||
| Other Taxation Social Security Payable | 21 495 | 13 349 | 5 997 | 8 818 | 11 670 | 11 197 | 12 051 | 1 184 | 2 160 | |||||
| Property Plant Equipment Gross Cost | 2 427 | 2 427 | 2 427 | 2 427 | 2 427 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 427 | |||||||||||||
| Total Assets Less Current Liabilities | 100 | 10 184 | 6 846 | 14 381 | 21 451 | 69 422 | 76 786 | 66 459 | 72 870 | 85 650 | 103 513 | 124 865 | 90 706 | 72 391 |
| Trade Creditors Trade Payables | 20 | |||||||||||||
| Trade Debtors Trade Receivables | 6 766 | 3 600 | 2 410 | 12 180 | 4 296 | 5 403 | 8 934 | 3 309 | 11 700 | |||||
| Creditors Due Within One Year Total Current Liabilities | 20 327 | |||||||||||||
| Intangible Fixed Assets Additions | 15 000 | |||||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 0 | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 0 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||||
| Creditors Due Within One Year | 20 327 | 6 101 | 3 168 | 27 085 | 36 824 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 28th Jun 2023 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy