Founded in 2002, Albeck, classified under reg no. 04470948 is an active company. Currently registered at 49 Mowbray Road HA8 8JL, Edgware the company has been in the business for 22 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Justin C., appointed on 4 July 2002. In addition, a secretary was appointed - Miriam C., appointed on 1 April 2008. Currenlty, the company lists one former director, whose name is Miriam C. and who left the the company on 1 April 2008. In addition, there is one former secretary - Justin C. who worked with the the company until 1 April 2008.
| Office Address | 49 Mowbray Road |
| Town | Edgware |
| Post code | HA8 8JL |
| Country of origin | United Kingdom |
| Registration Number | 04470948 |
| Date of Incorporation | Wed, 26th Jun 2002 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Secretary
Appointed: 01 April 2008
Position: Director
Appointed: 04 July 2002
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Justin C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Justin C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 380 | 1 972 | 3 303 | 1 746 | 1 778 | 4 594 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 8 792 | 2 741 | 7 807 | 7 752 | 15 320 | 15 327 | |||||||
| Cash Bank On Hand | 15 327 | 6 079 | 11 774 | 9 437 | 37 690 | 50 546 | 17 383 | 42 083 | |||||
| Current Assets | 13 906 | 10 342 | 18 244 | 15 407 | 20 091 | ||||||||
| Debtors | 5 114 | 7 601 | 10 437 | 7 655 | 4 771 | 5 436 | 15 689 | 16 113 | 18 680 | 19 870 | 13 696 | 25 937 | 20 284 |
| Net Assets Liabilities | 4 594 | 8 678 | 14 660 | 14 865 | 16 719 | 19 673 | 21 980 | 23 300 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 380 | 1 972 | 3 303 | 1 746 | 1 778 | 4 594 | |||||||
| Other Debtors | 71 | 195 | 91 | ||||||||||
| Property Plant Equipment | 7 814 | 7 245 | 7 592 | 7 837 | 10 964 | 13 113 | 12 239 | 13 529 | |||||
| Tangible Fixed Assets | 2 520 | 1 810 | 3 412 | 4 454 | 5 597 | 7 814 | |||||||
| Trade Debtors | 5 043 | 7 406 | 9 951 | ||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | |||||||
| Profit Loss Account Reserve | 1 376 | 1 968 | 3 299 | 1 742 | 1 774 | 4 590 | |||||||
| Shareholder Funds | 1 380 | 1 972 | 3 303 | 1 746 | 1 778 | 4 594 | |||||||
| Other | |||||||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |||||||||
| Creditors | 22 420 | 18 586 | 19 377 | 19 647 | 49 722 | 55 191 | 30 922 | 49 558 | |||||
| Creditors Due Within One Year | 9 818 | 17 739 | 17 224 | 22 791 | 22 420 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 14 542 | 9 818 | |||||||||||
| Fixed Assets | 2 520 | 1 810 | |||||||||||
| Fixtures Fittings Tools Equipment | 2 520 | 1 810 | |||||||||||
| Fixtures Fittings Tools Equipment Additions | 195 | ||||||||||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 8 165 | 8 360 | |||||||||||
| Fixtures Fittings Tools Equipment Depreciation | 5 645 | 6 550 | |||||||||||
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 905 | ||||||||||||
| Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | ||||||||||||
| Net Current Assets Liabilities | -636 | 524 | 505 | -1 817 | -2 700 | -1 657 | 3 182 | 8 510 | 8 470 | 7 838 | 9 051 | 12 398 | 12 809 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 4 | 4 | 4 | 4 | |||||||||
| Number Shares Allotted | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Other Creditors Due Within One Year | 4 015 | 1 752 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 563 | 1 749 | 1 442 | 1 442 | 2 083 | 2 491 | 2 657 | 3 038 | |||||
| Provisions For Liabilities Charges | 504 | 362 | 614 | 891 | 1 119 | 1 563 | |||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 | ||||||||
| Tangible Fixed Assets Additions | 195 | 2 740 | 2 527 | 3 042 | 4 821 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 165 | 8 360 | 11 100 | 13 627 | 13 384 | ||||||||
| Tangible Fixed Assets Depreciation | 5 645 | 6 550 | 7 688 | 9 173 | 7 787 | 6 891 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 138 | 1 485 | 1 899 | 2 604 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 905 | ||||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -3 285 | -3 500 | |||||||||||
| Tangible Fixed Assets Disposals | 0 | 3 285 | 3 500 | ||||||||||
| Taxation Social Security Due Within One Year | 7 594 | 8 066 | |||||||||||
| Total Assets Less Current Liabilities | 1 884 | 2 334 | 3 917 | 2 637 | 2 897 | 6 157 | 10 427 | 16 102 | 16 307 | 18 802 | 22 164 | 24 637 | 26 338 |
| Trade Creditors Within One Year | 2 933 | ||||||||||||
| V A T Current Asset | 395 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 1st, February 2023 |
accounts | Free Download (7 pages) |
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