Albc started in year 2015 as Private Limited Company with registration number 09582380. The Albc company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lowestoft at Newman & Co. Postal code: NR32 1LW.
There is a single director in the company at the moment - Gemma L., appointed on 8 May 2015. In addition, a secretary was appointed - Gemma L., appointed on 8 May 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Newman & Co |
Office Address2 | 17 Surrey Street |
Town | Lowestoft |
Post code | NR32 1LW |
Country of origin | United Kingdom |
Registration Number | 09582380 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Gemma L. The abovementioned PSC and has 75,01-100% shares.
Gemma L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 14 933 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 19 665 | 1 001 | 4 963 | 22 750 | 503 | 66 | ||
Current Assets | 19 665 | 33 598 | 46 290 | 3 572 | 39 252 | 35 962 | 35 525 | 40 409 |
Debtors | 32 597 | 41 327 | 3 572 | 16 502 | 35 459 | 35 459 | 40 409 | |
Net Assets Liabilities | -4 247 | -2 248 | -6 654 | -11 474 | -5 171 | |||
Other Debtors | 229 | 16 502 | 35 459 | 35 459 | 40 409 | |||
Property Plant Equipment | 8 000 | 11 163 | 10 047 | 8 931 | 7 815 | 6 252 | ||
Cash Bank In Hand | 19 665 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 14 932 | |||||||
Shareholder Funds | 14 933 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 116 | 2 232 | 3 348 | 4 911 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 14 459 | 47 750 | 47 750 | 47 210 | 47 549 | |||
Corporation Tax Payable | 3 464 | 3 464 | 3 464 | 3 780 | 3 780 | 3 780 | 4 265 | |
Creditors | 4 732 | 4 663 | 26 634 | 18 982 | 47 750 | 47 750 | 47 210 | 47 549 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 116 | 1 116 | 1 116 | 1 563 | ||||
Net Current Assets Liabilities | 14 933 | 28 935 | 19 656 | -15 410 | 35 455 | 32 165 | 27 921 | 36 126 |
Other Creditors | 999 | 1 199 | 1 199 | 3 807 | ||||
Other Taxation Social Security Payable | 3 733 | 3 464 | 10 021 | 1 059 | 17 | 17 | 17 | 17 |
Property Plant Equipment Gross Cost | 8 000 | 11 163 | 11 163 | 11 163 | 11 163 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | 3 163 | ||||||
Total Assets Less Current Liabilities | 14 933 | 28 935 | 27 656 | -4 247 | 45 502 | 41 096 | 35 736 | 42 378 |
Trade Creditors Trade Payables | 11 950 | |||||||
Trade Debtors Trade Receivables | 32 597 | 41 327 | 3 343 | |||||
Creditors Due Within One Year | 4 732 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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