Founded in 2014, Albeca, classified under reg no. 08999508 is an active company. Currently registered at 28 Old Hill Crescent NP18 1JN, Newport the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Raymond S., Carol S.. Of them, Carol S. has been with the company the longest, being appointed on 7 May 2014 and Raymond S. has been with the company for the least time - from 14 April 2022. As of 28 March 2024, there was 1 ex director - Carol S.. There were no ex secretaries.
Office Address | 28 Old Hill Crescent |
Office Address2 | Christchurch |
Town | Newport |
Post code | NP18 1JN |
Country of origin | United Kingdom |
Registration Number | 08999508 |
Date of Incorporation | Wed, 16th Apr 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (309 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Carol S. This PSC and has 75,01-100% shares.
Carol S.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-15 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 487 | 3 206 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 475 | 6 387 | ||||||||
Current Assets | 1 692 | 3 475 | 6 387 | 3 881 | 4 473 | 7 105 | 16 341 | 15 649 | 13 776 | |
Net Assets Liabilities | 1 719 | 6 004 | 41 129 | 37 673 | 37 660 | 43 979 | 25 764 | 36 745 | ||
Property Plant Equipment | 37 116 | 32 229 | ||||||||
Cash Bank In Hand | 1 692 | 3 475 | ||||||||
Intangible Fixed Assets | 11 000 | 11 000 | 11 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 487 | 3 206 | ||||||||
Tangible Fixed Assets | 5 000 | 10 668 | 37 117 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 1 487 | 2 206 | ||||||||
Shareholder Funds | 2 487 | 3 206 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 434 | 14 121 | ||||||||
Administrative Expenses | 56 053 | 67 626 | 67 460 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 49 872 | 1 071 | 1 147 | 1 086 | 238 | 186 | 15 186 | 186 | ||
Fixed Assets | 21 668 | 48 117 | 43 230 | 38 395 | 34 286 | 30 793 | 27 824 | 25 301 | 23 155 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 719 | |||||||||
Gross Profit Loss | 57 540 | 68 345 | 72 816 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 687 | |||||||||
Intangible Assets | 11 000 | 11 000 | ||||||||
Intangible Assets Gross Cost | 11 000 | 11 000 | ||||||||
Net Current Assets Liabilities | 1 692 | 3 475 | 5 316 | 2 734 | 3 387 | 6 867 | 16 155 | 463 | 13 590 | |
Operating Profit Loss | 1 487 | 719 | 5 356 | |||||||
Other Creditors | 49 872 | 42 541 | ||||||||
Profit Loss | 719 | 4 285 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 1 487 | 719 | 5 356 | |||||||
Property Plant Equipment Gross Cost | 45 550 | 46 350 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 071 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 800 | |||||||||
Total Assets Less Current Liabilities | 23 360 | 51 592 | 48 545 | 41 129 | 37 673 | 37 660 | 43 979 | 25 764 | 36 745 | |
Trade Creditors Trade Payables | 1 071 | |||||||||
Turnover Revenue | 68 345 | 72 816 | ||||||||
Creditors Due After One Year | 20 873 | 48 386 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | 11 000 | |||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Profit Loss For Period | 1 487 | 719 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Additions | 33 000 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 12 550 | 12 550 | 45 550 | |||||||
Tangible Fixed Assets Depreciation | 1 882 | 8 432 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 882 | 6 550 | ||||||||
Turnover Gross Operating Revenue | 57 540 | 68 345 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 25, 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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