Aldf Services started in year 2014 as Private Limited Company with registration number 09333146. The Aldf Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barnet at 41 Belmont Avenue. Postal code: EN4 9JP.
The firm has 2 directors, namely Louisa A., Andreas D.. Of them, Andreas D. has been with the company the longest, being appointed on 28 November 2014 and Louisa A. has been with the company for the least time - from 28 January 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Belmont Avenue |
| Town | Barnet |
| Post code | EN4 9JP |
| Country of origin | United Kingdom |
| Registration Number | 09333146 |
| Date of Incorporation | Fri, 28th Nov 2014 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 28 January 2019
Position: Director
Appointed: 28 November 2014
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Andreas D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andreas D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 25 988 | 8 381 | 6 988 | 26 789 | 12 697 | 21 436 | 18 771 | |
| Current Assets | 23 052 | 36 782 | 30 893 | 16 988 | 26 789 | 24 797 | 21 436 | |
| Debtors | 10 794 | 22 512 | 10 000 | 12 100 | ||||
| Property Plant Equipment | 1 696 | 2 065 | 1 548 | 1 161 | 2 075 | 1 556 | ||
| Other | ||||||||
| Accrued Liabilities | 110 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 378 | 2 065 | 2 582 | 2 969 | 3 660 | 4 179 | 4 568 | |
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 3 | 4 | 3 | |
| Corporation Tax Payable | 5 314 | 5 851 | 7 920 | |||||
| Creditors | 13 758 | 33 491 | 27 387 | 10 782 | 18 429 | 18 218 | 19 709 | 13 143 |
| Dividends Paid | 25 000 | |||||||
| Fixed Assets | 1 663 | 1 696 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 687 | 517 | 387 | 691 | 519 | 389 | ||
| Net Current Assets Liabilities | 9 294 | 3 291 | 3 506 | 6 206 | 8 360 | 6 579 | 1 727 | 5 628 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 99 | 350 | 392 | 488 | 2 448 | 1 476 | ||
| Other Taxation Social Security Payable | 101 | 34 | 10 432 | 18 037 | 17 730 | 17 261 | 11 667 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 25 584 | |||||||
| Property Plant Equipment Gross Cost | 3 074 | 4 130 | 4 130 | 4 130 | 5 735 | 5 735 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 056 | 1 605 | ||||||
| Total Assets Less Current Liabilities | 10 957 | 4 987 | 5 571 | 7 754 | 9 521 | 8 654 | 3 283 | 6 795 |
| Trade Creditors Trade Payables | 93 | |||||||
| Trade Debtors Trade Receivables | 10 794 | 22 512 | 10 000 | 12 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 27th, January 2024 |
accounts | Free Download (7 pages) |
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