Ale And Ale Limited is a private limited company situated at 5 Upper Maisonette, Milner Street, London SW3 2QA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-18, this 5-year-old company is run by 1 director.
Director Alessandro B., appointed on 18 June 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-06-17 and the date for the next filing is 2024-07-01. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 5 Upper Maisonette |
Office Address2 | Milner Street |
Town | London |
Post code | SW3 2QA |
Country of origin | United Kingdom |
Registration Number | 11419721 |
Date of Incorporation | Mon, 18th Jun 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Alessandro B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alessandro B.
Notified on | 18 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 16 187 | 42 930 | 39 116 | 33 134 | 31 507 |
Current Assets | 18 874 | 45 430 | 42 802 | 36 207 | 34 195 |
Debtors | 2 687 | 2 500 | 3 686 | 3 073 | 2 688 |
Net Assets Liabilities | 28 403 | 63 036 | 96 891 | 85 389 | 122 224 |
Property Plant Equipment | 12 473 | 11 087 | 9 701 | 8 315 | 6 929 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 386 | 2 772 | 4 158 | 5 544 | 6 930 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 200 209 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 1 200 783 | 1 191 583 | 1 153 978 | 1 107 553 | 1 067 583 |
Fixed Assets | 1 212 682 | 1 211 296 | 1 209 910 | 1 158 315 | 1 156 929 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 386 | 1 386 | 1 386 | 1 386 | 1 386 |
Investment Property | 1 200 209 | 1 200 209 | 1 200 209 | 1 150 000 | 1 150 000 |
Investment Property Fair Value Model | 1 200 209 | 1 200 209 | 1 200 209 | 1 150 000 | |
Net Current Assets Liabilities | -1 181 909 | -1 146 153 | -1 111 176 | -1 071 346 | -1 033 388 |
Property Plant Equipment Gross Cost | 13 859 | 13 859 | 13 859 | 13 859 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 370 | 2 107 | 1 843 | 1 580 | 1 317 |
Total Additions Including From Business Combinations Property Plant Equipment | 13 859 | ||||
Total Assets Less Current Liabilities | 30 773 | 65 143 | 98 734 | 86 969 | 123 541 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 17th June 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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