Alenka Shop started in year 2011 as Private Limited Company with registration number 07669549. The Alenka Shop company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 63 Barking Road. Postal code: E16 4HB.
The company has one director. Andrei T., appointed on 5 December 2013. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Veaceslav C.. There were no ex secretaries.
| Office Address | 63 Barking Road |
| Town | London |
| Post code | E16 4HB |
| Country of origin | United Kingdom |
| Registration Number | 07669549 |
| Date of Incorporation | Tue, 14th Jun 2011 |
| Industry | |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 05 December 2013
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Andrei T. The abovementioned PSC and has 75,01-100% shares.
Andrei T.
| Notified on | 18 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | -8 119 | -8 843 | 447 | 505 | 4 859 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 731 | 843 | 5 957 | 32 258 | 9 223 | ||||||
| Cash Bank On Hand | 9 223 | 3 914 | 2 156 | 3 315 | 57 831 | 13 795 | 4 968 | ||||
| Current Assets | 5 676 | 6 948 | 12 167 | 49 188 | 27 968 | 29 155 | 41 082 | 39 815 | 73 231 | 65 795 | 38 468 |
| Net Assets Liabilities | 4 859 | 9 261 | 11 727 | 10 548 | 14 929 | 10 243 | 5 182 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -8 119 | -8 843 | 447 | 505 | 4 859 | ||||||
| Property Plant Equipment | 4 871 | 3 897 | 3 118 | 2 494 | 1 995 | 1 596 | 15 147 | ||||
| Stocks Inventory | 4 945 | 6 105 | 6 210 | 16 930 | 18 745 | ||||||
| Tangible Fixed Assets | 11 889 | 9 511 | 7 609 | 6 088 | 4 871 | ||||||
| Total Inventories | 18 745 | 25 241 | 37 400 | 36 500 | 15 400 | 21 500 | 33 500 | ||||
| Debtors | 30 500 | ||||||||||
| Other Debtors | 30 500 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -8 219 | -8 943 | 347 | 405 | 4 759 | ||||||
| Shareholder Funds | -8 119 | -8 843 | 447 | 505 | 4 859 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 129 | 11 103 | 11 882 | 12 506 | 13 005 | 13 404 | 13 803 | ||||
| Average Number Employees During Period | 7 | 8 | 4 | 4 | 4 | ||||||
| Creditors | 19 619 | 12 431 | 14 728 | 3 190 | 50 000 | 50 000 | 39 064 | ||||
| Creditors Due After One Year | 25 000 | 25 000 | 17 144 | 44 496 | 19 619 | ||||||
| Creditors Due Within One Year | 684 | 302 | 2 185 | 10 275 | 8 361 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 974 | 779 | 624 | 499 | 399 | 3 080 | |||||
| Net Current Assets Liabilities | 4 992 | 6 646 | 9 982 | 38 913 | 19 607 | 17 795 | 20 018 | 11 244 | 62 934 | 58 647 | 29 099 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Other Creditors | 19 619 | 12 431 | 14 728 | 3 190 | 5 158 | 6 655 | |||||
| Other Taxation Social Security Payable | 3 809 | 3 552 | 3 622 | 8 105 | 5 140 | 7 148 | 2 714 | ||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 28 950 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
| Tangible Fixed Assets Depreciation | 3 111 | 5 489 | 7 391 | 8 912 | 10 129 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 111 | 2 378 | 1 902 | 1 521 | 1 217 | ||||||
| Total Assets Less Current Liabilities | 16 881 | 16 157 | 17 591 | 45 001 | 24 478 | 21 692 | 26 455 | 13 738 | 64 929 | 60 243 | 44 246 |
| Trade Creditors Trade Payables | 1 652 | 4 550 | 6 074 | 6 365 | -1 | ||||||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 39 064 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 681 | ||||||||||
| Disposals Property Plant Equipment | 3 000 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 950 | ||||||||||
| Fixed Assets | 11 889 | 9 511 | |||||||||
| Tangible Fixed Assets Additions | 15 000 | ||||||||||
| Amount Specific Advance Or Credit Directors | 25 000 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 18, 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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