Alex Dec 87 Limited is a private limited company that can be found at Suite 40 2 South Ealing Road, Ealing, London W5 4BY. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-31, this 7-year-old company is run by 1 director.
Director Aleksandar K., appointed on 31 August 2017.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was sent on 2023-08-17 and the due date for the next filing is 2024-08-31. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Suite 40 2 South Ealing Road |
Office Address2 | Ealing |
Town | London |
Post code | W5 4BY |
Country of origin | United Kingdom |
Registration Number | 10939277 |
Date of Incorporation | Thu, 31st Aug 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (305 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Aleksandar K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aleksandar K.
Notified on | 31 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 12 | 12 604 | 11 455 | 18 897 | 31 228 |
Current Assets | 12 | 12 604 | 12 790 | 20 998 | 34 225 |
Debtors | 1 335 | 2 101 | 2 997 | ||
Net Assets Liabilities | 12 | 4 773 | 5 660 | 12 512 | 28 158 |
Property Plant Equipment | 470 | 1 746 | 2 606 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 222 | 296 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 74 | 148 | 222 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 1 801 | 2 376 | 9 435 | 10 421 | |
Creditors Free-text Comment | 2 376 | 9 435 | 10 421 | ||
Fixed Assets | 470 | 1 746 | 9 606 | 12 011 | |
Increase From Amortisation Charge For Year Intangible Assets | 74 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 74 | 74 | ||
Intangible Assets | 2 606 | 5 011 | |||
Intangible Assets Gross Cost | 2 828 | 5 307 | |||
Investments Fixed Assets | 7 000 | 7 000 | |||
Net Current Assets Liabilities | 12 | 10 803 | 10 414 | 11 563 | 23 804 |
Property Plant Equipment Gross Cost | 544 | 1 894 | 2 828 | ||
Total Additions Including From Business Combinations Intangible Assets | 2 479 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 544 | 1 350 | 934 | ||
Total Assets Less Current Liabilities | 12 | 11 273 | 12 160 | 21 169 | 35 815 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th August 2024 filed on: 12th, August 2024 |
confirmation statement | Free Download (3 pages) |
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