Ailaca started in year 2014 as Private Limited Company with registration number 09333493. The Ailaca company has been functioning successfully for ten years now and its status is active. The firm's office is based in Pinner at 22 Grimsdyke Road. Postal code: HA5 4PH.
The firm has 2 directors, namely Karen J., Lee J.. Of them, Lee J. has been with the company the longest, being appointed on 1 December 2014 and Karen J. has been with the company for the least time - from 27 March 2017. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Grimsdyke Road |
Office Address2 | Hatch End |
Town | Pinner |
Post code | HA5 4PH |
Country of origin | United Kingdom |
Registration Number | 09333493 |
Date of Incorporation | Mon, 1st Dec 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Lee J. The abovementioned PSC and has 75,01-100% shares.
Lee J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 19 867 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 29 489 | |||||||
Cash Bank On Hand | 29 489 | 138 673 | 95 360 | 70 487 | 31 642 | 105 | 17 155 | 27 071 |
Current Assets | 40 709 | 149 383 | 108 556 | 81 707 | 52 642 | 642 | 17 155 | 42 233 |
Debtors | 11 220 | 10 710 | 13 196 | 2 220 | 537 | 15 162 | ||
Other Debtors | 537 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 19 866 | |||||||
Shareholder Funds | 19 867 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 20 842 | 48 824 | 41 934 | 39 328 | 45 068 | 609 | 4 183 | 28 026 |
Creditors Due Within One Year | 20 842 | |||||||
Current Asset Investments | 9 000 | 21 000 | ||||||
Net Current Assets Liabilities | 19 867 | 100 559 | 66 622 | 42 379 | 7 574 | 33 | 12 972 | 14 207 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 1 796 | 15 586 | 11 416 | 15 805 | 16 772 | 609 | 1 148 | 5 129 |
Other Taxation Social Security Payable | 19 046 | 33 238 | 30 518 | 23 523 | 28 296 | 3 035 | 22 897 | |
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Assets Less Current Liabilities | 19 867 | 100 559 | 66 622 | 42 379 | 7 574 | 33 | 12 972 | 14 207 |
Trade Debtors Trade Receivables | 11 220 | 10 710 | 13 196 | 2 220 | 15 162 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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