Alares Limited is a private limited company situated at 18 Claremont Road, Windsor SL4 3AX. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-16, this 6-year-old company is run by 3 directors.
Director Omer S., appointed on 30 July 2019. Director Kanat E., appointed on 16 February 2018. Director Zeliha E., appointed on 16 February 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-02-15 and the due date for the following filing is 2024-02-29. Likewise, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 18 Claremont Road |
Town | Windsor |
Post code | SL4 3AX |
Country of origin | United Kingdom |
Registration Number | 11209405 |
Date of Incorporation | Fri, 16th Feb 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Kanat E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kanat E.
Notified on | 16 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||||
Cash Bank On Hand | 52 784 | 9 278 | |||
Current Assets | 93 705 | 11 682 | 10 497 | 10 497 | 10 497 |
Debtors | 40 921 | 2 404 | |||
Net Assets Liabilities | 8 184 | -6 207 | -25 065 | -25 065 | -25 065 |
Other Debtors | 2 404 | ||||
Property Plant Equipment | 1 089 | 817 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 920 | 1 920 | 1 920 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 363 | 635 | |||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 |
Comprehensive Income Expense | 10 183 | ||||
Corporation Tax Payable | 3 757 | 1 532 | |||
Creditors | 86 610 | 18 706 | 34 255 | 34 255 | 34 255 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Dividends Paid | 2 000 | ||||
Fixed Assets | 1 089 | 817 | 613 | 613 | 613 |
Income Expense Recognised Directly In Equity | -1 999 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 363 | 272 | |||
Issue Equity Instruments | 1 | ||||
Net Current Assets Liabilities | 7 095 | -7 024 | -23 758 | -23 758 | -23 758 |
Other Creditors | 46 607 | 3 646 | |||
Other Taxation Social Security Payable | 4 615 | 203 | |||
Pension Other Post-employment Benefit Costs Other Pension Costs | 79 900 | ||||
Profit Loss | 10 183 | ||||
Property Plant Equipment Gross Cost | 1 452 | 1 452 | |||
Staff Costs Employee Benefits Expense | 124 625 | 24 892 | |||
Total Assets Less Current Liabilities | 8 184 | -6 207 | -23 145 | -23 145 | -23 145 |
Trade Creditors Trade Payables | 31 631 | 13 325 | |||
Trade Debtors Trade Receivables | 40 921 | ||||
Wages Salaries | 44 725 | 24 892 | |||
Advances Credits Directors | 46 607 | 3 646 | |||
Advances Credits Made In Period Directors | 177 850 | 85 295 | |||
Advances Credits Repaid In Period Directors | 131 243 | 42 334 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy