Alenwi Limited is a private limited company that can be found at 8 Ribblesdale Drive, Collyhurst, Manchester M40 7SB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-09-02, this 4-year-old company is run by 1 director.
Director Alenwi S., appointed on 02 September 2019.
The company is officially classified as "residential care activities for learning difficulties, mental health and substance abuse" (SIC: 87200), "residential care activities for the elderly and disabled" (Standard Industrial Classification: 87300).
The last confirmation statement was sent on 2021-11-16 and the deadline for the next filing is 2022-11-30. Furthermore, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 8 Ribblesdale Drive |
Office Address2 | Collyhurst |
Town | Manchester |
Post code | M40 7SB |
Country of origin | United Kingdom |
Registration Number | 12184414 |
Date of Incorporation | Mon, 2nd Sep 2019 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 30th Nov 2022 (2022-11-30) |
Last confirmation statement dated | Tue, 16th Nov 2021 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Alenwi S. The abovementioned PSC and has 75,01-100% shares.
Alenwi S.
Notified on | 2 September 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 7 750 | 35 400 | ||
Current Assets | 425 | 35 400 | 35 000 | 35 000 |
Debtors | 15 000 | 35 000 | 35 000 | 35 000 |
Net Assets Liabilities | 250 | 29 790 | 34 850 | 34 920 |
Other Debtors | 4 220 | |||
Property Plant Equipment | 11 500 | 50 | 100 | 100 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 365 | 230 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 50 | ||
Administrative Expenses | 250 | 250 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 35 000 | 10 320 | ||
Cost Sales | 2 870 | 770 | ||
Creditors | 35 000 | 10 320 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 | 50 | ||
Distribution Costs | 1 330 | 10 470 | ||
Fixed Assets | 2 100 | 2 100 | 50 | 100 |
Gross Profit Loss | 3 130 | 35 230 | ||
Intangible Assets | 900 | 900 | ||
Intangible Assets Gross Cost | 900 | 900 | ||
Interest Payable Similar Charges Finance Costs | 320 | |||
Net Current Assets Liabilities | 22 750 | 28 920 | 35 000 | 35 000 |
Operating Profit Loss | 1 550 | 24 510 | ||
Prepayments Accrued Income | 5 000 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 840 | 3 840 | ||
Profit Loss | 1 255 | 19 594 | ||
Profit Loss On Ordinary Activities Before Tax | 1 550 | 24 190 | ||
Property Plant Equipment Gross Cost | 11 500 | 100 | 100 | 100 |
Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 180 | 200 | 180 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 295 | 4 596 | ||
Total Additions Including From Business Combinations Intangible Assets | 1 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 11 500 | |||
Total Assets Less Current Liabilities | 6 365 | 31 020 | 35 100 | 35 100 |
Trade Debtors Trade Receivables | 5 780 | 35 000 | 35 000 | 35 000 |
Turnover Revenue | 6 000 | 1 000 | ||
Amount Specific Advance Or Credit Directors | 500 | 500 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, March 2023 |
gazette | Free Download (1 page) |
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