Ala Holdings Limited is a private limited company located at 1 Floor 1&2, 1 Heaton Moor Road, Stockport SK4 4LW. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-01-21, this 5-year-old company is run by 1 director.
Director Somer R., appointed on 21 January 2019.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-09-01 and the deadline for the following filing is 2024-09-15. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 1 Floor 1&2 |
Office Address2 | 1 Heaton Moor Road |
Town | Stockport |
Post code | SK4 4LW |
Country of origin | United Kingdom |
Registration Number | 11777619 |
Date of Incorporation | Mon, 21st Jan 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Somer R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Somer R.
Notified on | 21 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 15 181 | 117 622 | 530 353 | 8 596 |
Current Assets | 15 181 | 350 134 | 530 353 | 413 096 |
Debtors | 232 512 | 404 500 | ||
Net Assets Liabilities | -8 768 | 28 657 | -30 543 | |
Other Debtors | 232 512 | 404 500 | ||
Property Plant Equipment | 719 | 640 031 | 695 501 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 180 | 360 | 540 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 839 094 | 21 040 | 389 661 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 389 661 | 55 650 | ||
Average Number Employees During Period | 1 | 1 | -5 | |
Bank Borrowings Overdrafts | 50 000 | 48 202 | 41 085 | |
Creditors | 857 823 | 1 219 755 | 1 093 525 | 1 098 055 |
Disposals Property Plant Equipment | 610 303 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 180 | 180 | |
Investment Property Fair Value Model | 839 094 | 860 134 | 639 492 | |
Net Current Assets Liabilities | -842 642 | -869 621 | -563 172 | -684 959 |
Other Creditors | 817 029 | 1 217 030 | 1 086 784 | 1 097 803 |
Property Plant Equipment Gross Cost | 899 | 640 391 | 696 041 | |
Taxation Social Security Payable | 6 741 | 252 | ||
Accrued Liabilities | 1 080 | 2 214 | ||
Fixed Assets | 839 094 | 860 853 | ||
Investment Property | 839 094 | 860 134 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | ||
Par Value Share | 1 | 1 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 899 | |||
Total Assets Less Current Liabilities | -3 548 | -8 768 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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