Founded in 2015, Aldersgate Row, classified under reg no. 09796916 is an active company. Currently registered at 22 Allens Mead DA12 2JB, Gravesend the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Satnam K., Pardip M.. Of them, Pardip M. has been with the company the longest, being appointed on 28 September 2015 and Satnam K. has been with the company for the least time - from 17 November 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Allens Mead |
| Town | Gravesend |
| Post code | DA12 2JB |
| Country of origin | United Kingdom |
| Registration Number | 09796916 |
| Date of Incorporation | Mon, 28th Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 17 November 2017
Position: Director
Appointed: 28 September 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Pardip M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pardip M.
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Current Assets | 90 631 | 159 795 | 145 988 | 155 082 | 117 528 | 77 388 | 228 218 |
| Net Assets Liabilities | 53 396 | 118 355 | 118 330 | 124 992 | 81 233 | 65 338 | 156 739 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 150 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 38 294 | 39 727 | 29 435 | 30 656 | 9 687 | 12 054 | 71 483 |
| Depreciation Amortisation Expense | 363 | 686 | |||||
| Fixed Assets | 1 059 | 1 403 | 1 777 | 566 | 42 | 4 | 4 |
| Net Current Assets Liabilities | 52 337 | 120 068 | 116 553 | 124 426 | 107 841 | 65 334 | 156 735 |
| Other Operating Income Format2 | 3 123 | ||||||
| Profit Loss | 79 386 | 102 075 | |||||
| Profit Loss On Ordinary Activities Before Tax | 99 253 | 126 233 | |||||
| Staff Costs Employee Benefits Expense | 8 516 | 10 215 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 867 | 24 158 | |||||
| Total Assets Less Current Liabilities | 124 992 | 107 883 | 65 338 | ||||
| Turnover Revenue | 125 868 | 154 733 | |||||
| Amount Specific Advance Or Credit Directors | 11 278 | 212 | -544 | 523 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 13 910 | 212 | 2 915 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -216 | -13 897 | -1 848 | -523 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th September 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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