Founded in 2007, Alban (holloway), classified under reg no. 06394325 is an active company. Currently registered at 8 Anchor House EC1V 9JL, London the company has been in the business for seventeen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Leonard M., appointed on 9 October 2007. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 8 Anchor House |
| Office Address2 | Old Street |
| Town | London |
| Post code | EC1V 9JL |
| Country of origin | United Kingdom |
| Registration Number | 06394325 |
| Date of Incorporation | Tue, 9th Oct 2007 |
| Industry | Buying and selling of own real estate |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 October 2007
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Leonard M. This PSC and has 75,01-100% shares.
Leonard M.
| Notified on | 8 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 53 644 | 37 718 | 33 986 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 39 015 | 52 622 | 47 615 | 90 769 | 247 376 | 288 297 | 331 439 | ||
| Current Assets | 57 590 | 40 749 | 39 015 | 52 622 | 47 615 | 90 769 | 247 376 | 288 297 | 331 439 |
| Net Assets Liabilities | 33 986 | 43 529 | 41 273 | 75 243 | 204 187 | 257 313 | 327 146 | ||
| Property Plant Equipment | 1 678 | 1 257 | 943 | 707 | 121 | 80 | 80 | ||
| Cash Bank In Hand | 54 396 | 36 289 | 39 015 | ||||||
| Debtors | 3 194 | 4 460 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 53 644 | 37 718 | 33 986 | ||||||
| Tangible Fixed Assets | 2 987 | 2 239 | 1 678 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 53 544 | 37 618 | 33 886 | ||||||
| Shareholder Funds | 53 644 | 37 718 | 33 986 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 374 | 7 688 | 7 924 | 8 510 | 8 551 | 8 551 | |||
| Average Number Employees During Period | 13 | 12 | 11 | 12 | |||||
| Corporation Tax Payable | 6 707 | 10 350 | 7 285 | 16 233 | 38 593 | 21 854 | |||
| Creditors | 6 707 | 10 350 | 7 285 | 16 233 | 43 310 | 31 064 | 30 873 | ||
| Dividends Paid On Shares | 30 000 | 33 000 | 33 000 | 35 000 | 35 000 | 40 000 | 45 000 | ||
| Fixed Assets | 2 987 | 2 239 | 1 678 | 1 257 | 943 | 707 | 121 | 80 | 26 580 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 97 | 72 | 54 | 41 | 41 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 421 | 314 | 236 | 586 | 41 | ||||
| Investments | 26 500 | ||||||||
| Investments Fixed Assets | 26 500 | ||||||||
| Investments In Other Entities Measured Fair Value | 26 500 | ||||||||
| Net Current Assets Liabilities | 50 657 | 35 479 | 32 308 | 42 272 | 40 330 | 74 536 | 204 066 | 257 233 | 300 566 |
| Other Taxation Social Security Payable | 4 717 | 9 210 | |||||||
| Property Plant Equipment Gross Cost | 8 631 | 8 631 | 8 631 | 8 631 | 8 631 | 8 631 | |||
| Taxation Social Security Payable | 31 064 | 30 873 | |||||||
| Total Assets Less Current Liabilities | 53 644 | 37 718 | 33 986 | 43 529 | 41 273 | 75 243 | 204 187 | 257 313 | 327 146 |
| Creditors Due Within One Year | 6 933 | 5 270 | 6 707 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 631 | 8 631 | |||||||
| Tangible Fixed Assets Depreciation | 6 392 | 6 953 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 748 | 561 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 26th, July 2023 |
accounts | Free Download (8 pages) |
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