Founded in 2003, Alb Holdings, classified under reg no. 04744701 is an active company. Currently registered at 29/30 Fitzroy Square W1T 6LQ, the company has been in the business for twenty one years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021.
There is a single director in the firm at the moment - Shirley C., appointed on 30 November 2020. In addition, a secretary was appointed - Shai G., appointed on 1 November 2007. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Dan P. who worked with the the firm until 1 November 2007.
| Office Address | 29/30 Fitzroy Square |
| Office Address2 | London |
| Town | |
| Post code | W1T 6LQ |
| Country of origin | United Kingdom |
| Registration Number | 04744701 |
| Date of Incorporation | Fri, 25th Apr 2003 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 30 November 2020
Position: Secretary
Appointed: 01 November 2007
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 185 | 17 287 | 2 209 | 1 718 | 1 724 |
| Current Assets | 205 | 17 287 | 9 400 | 2 609 | 1 724 |
| Debtors | 20 | 7 191 | 891 | ||
| Net Assets Liabilities | -4 250 | 9 | |||
| Other Debtors | 20 | ||||
| Other | |||||
| Audit Fees Expenses | 5 | 5 400 | 4 900 | 6 526 | |
| Accrued Liabilities Deferred Income | 7 | 8 | 4 554 | 3 431 | 4 630 |
| Administrative Expenses | 2 279 | -79 597 | 11 690 | 5 668 | 6 526 |
| Amounts Owed By Group Undertakings | 7 191 | 891 | |||
| Amounts Owed To Group Undertakings | 4 435 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 4 360 | 8 | 4 579 | 3 456 | 9 090 |
| Further Item Increase Decrease In Equity From Share Capital Changes Dividend Payments Component Total Increase Decrease In Equity From Share Capital Changes Dividend Payments | 4 174 999 | ||||
| Further Item Interest Expense Component Total Interest Expense | 19 025 | ||||
| Group Tax Relief Received Paid | 24 | 7 191 | |||
| Impairment Loss Reversal On Investments | 3 918 | ||||
| Interest Income On Bank Deposits | 7 | ||||
| Interest Payable Similar Charges Finance Costs | 150 | 19 | |||
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | 110 | 9 320 | 4 821 | -847 | -7 366 |
| Other Creditors | 88 | 25 | 25 | 25 | 4 460 |
| Other Interest Income | 82 | 1 | |||
| Other Interest Receivable Similar Income Finance Income | 82 | 1 | 7 | ||
| Other Payables Accrued Expenses | 7 942 | 4 554 | 3 431 | 4 630 | |
| Other Remaining Borrowings | 4 360 | ||||
| Profit Loss | -6 265 | 84 329 | -4 499 | -5 668 | -6 519 |
| Profit Loss On Ordinary Activities Before Tax | -6 265 | 60 | -11 690 | -5 668 | -6 519 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 19 | ||||
| Tax Expense Credit Applicable Tax Rate | 1 190 | -11 | -2 221 | -1 077 | -1 630 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -23 756 | -7 191 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 740 | ||||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 450 | 8 | 2 221 | 1 077 | 1 630 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -24 | -7 191 | |||
| Total Borrowings | 4 360 | ||||
| Total Current Tax Expense Credit | -24 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Fri, 31st Dec 2021 filed on: 14th, December 2022 |
accounts | Free Download (19 pages) |
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