Founded in 2015, Alberts House, classified under reg no. 09814350 is an active company. Currently registered at Park House LE1 3RW, Leicester the company has been in the business for nine years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Paul C., Philip T.. Of them, Paul C., Philip T. have been with the company the longest, being appointed on 7 October 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Park House |
Office Address2 | 37 Clarence Street |
Town | Leicester |
Post code | LE1 3RW |
Country of origin | United Kingdom |
Registration Number | 09814350 |
Date of Incorporation | Wed, 7th Oct 2015 |
Industry | specialised design activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (173 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Philip T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Current Assets | 2 | 23 914 | 79 380 | 61 294 | 21 657 | 10 458 | 21 551 |
Net Assets Liabilities | 2 | 1 023 | 49 831 | 46 927 | 14 820 | 550 | 5 795 |
Other | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 23 335 | 3 049 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 335 | 3 049 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 1 470 | 1 580 | 1 520 | 1 680 | 1 777 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 22 740 | 28 862 | 13 716 | 6 213 | 10 347 | 17 414 | |
Fixed Assets | 1 249 | 783 | 316 | 151 | 1 331 | 2 645 | |
Net Current Assets Liabilities | 2 | 1 174 | 50 518 | 48 191 | 16 189 | 899 | 4 927 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 613 | 745 | 788 | 790 | |||
Total Assets Less Current Liabilities | 2 | 2 423 | 51 301 | 48 507 | 16 340 | 2 230 | 7 572 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st January 2023 filed on: 17th, October 2023 |
accounts | Free Download (5 pages) |
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