Founded in 2015, Alex Luck, classified under reg no. 09791197 is an active company. Currently registered at 2 Accommodation Road NW11 8ED, London the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Alexander L., appointed on 23 September 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Accommodation Road |
Town | London |
Post code | NW11 8ED |
Country of origin | United Kingdom |
Registration Number | 09791197 |
Date of Incorporation | Wed, 23rd Sep 2015 |
Industry | Other specialist photography |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Alexander L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander L.
Notified on | 20 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 71 539 | 67 160 | 94 287 | 21 142 | 6 493 | 22 566 | 39 113 | 30 458 |
Current Assets | 90 043 | 91 159 | 112 673 | 133 057 | 127 160 | 133 806 | 146 652 | 132 952 |
Debtors | 18 504 | 23 999 | 18 386 | 111 915 | 120 667 | 111 240 | 107 539 | 102 494 |
Net Assets Liabilities | 55 852 | 67 464 | 88 193 | 100 596 | 93 208 | 121 054 | 131 733 | 115 926 |
Other Debtors | 399 | 6 236 | 100 450 | 101 491 | 100 000 | 100 000 | 102 494 | |
Property Plant Equipment | 12 344 | 10 278 | 10 089 | 9 999 | 8 319 | 30 251 | 27 716 | 22 053 |
Cash Bank In Hand | 71 539 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 55 854 | |||||||
Tangible Fixed Assets | 12 345 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 55 853 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 086 | 5 656 | 8 176 | 10 676 | 12 756 | 22 840 | 32 079 | 39 430 |
Additions Other Than Through Business Combinations Property Plant Equipment | 502 | 2 332 | 2 410 | 400 | 32 016 | 6 704 | 1 688 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 26 062 | 20 202 | ||||||
Creditors | 46 534 | 33 971 | 34 569 | 12 460 | 12 271 | 13 003 | 12 635 | 9 079 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 570 | 2 521 | 2 500 | 2 080 | 10 084 | 9 239 | 7 351 | |
Net Current Assets Liabilities | 43 509 | 57 188 | 78 104 | 120 597 | 114 889 | 120 803 | 134 017 | 123 873 |
Other Creditors | 8 113 | 58 | 6 446 | 4 662 | 4 562 | 4 596 | 3 648 | 4 648 |
Other Taxation Social Security Payable | 6 613 | 5 061 | ||||||
Property Plant Equipment Gross Cost | 15 430 | 15 933 | 18 265 | 20 675 | 21 075 | 53 091 | 59 795 | 61 483 |
Taxation Social Security Payable | 25 263 | 16 996 | 6 177 | 6 450 | 7 003 | 7 447 | 2 936 | |
Total Assets Less Current Liabilities | 88 193 | 130 596 | 123 208 | 151 054 | 161 733 | 145 926 | ||
Trade Creditors Trade Payables | 5 746 | 8 650 | 11 127 | 1 621 | 1 259 | 1 404 | 1 540 | 1 495 |
Trade Debtors Trade Receivables | 18 503 | 23 600 | 12 150 | 11 465 | 19 176 | 11 240 | 7 539 | |
Amount Specific Advance Or Credit Directors | 8 113 | 58 | 6 446 | 4 662 | 4 562 | 4 596 | 3 648 | 4 648 |
Amount Specific Advance Or Credit Made In Period Directors | 6 388 | 4 662 | 34 | 1 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 055 | 6 446 | 100 | 948 | ||||
Advances Credits Directors | 8 113 | |||||||
Advances Credits Made In Period Directors | 8 113 | |||||||
Capital Employed | 55 854 | |||||||
Creditors Due Within One Year | 46 534 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 15 431 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 431 | |||||||
Tangible Fixed Assets Depreciation | 3 086 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 086 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-22 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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