Alex Vs Ltd was dissolved on 2023-09-05.
Alex Vs was a private limited company that was situated at 17 Alexandra Road, London, N8 0PL, ENGLAND. Its net worth was estimated to be approximately 424 pounds, while the fixed assets the company owned amounted to 314 pounds. The company (officially started on 2015-08-06) was run by 1 director.
Director Alexandru V. who was appointed on 06 August 2015.
The company was officially categorised as "construction of other civil engineering projects n.e.c." (42990).
The last confirmation statement was sent on 2022-08-05 and last time the statutory accounts were sent was on 31 August 2022.
| Office Address | 17 Alexandra Road |
| Town | London |
| Post code | N8 0PL |
| Country of origin | United Kingdom |
| Registration Number | 09721525 |
| Date of Incorporation | Thu, 6th Aug 2015 |
| Date of Dissolution | Tue, 5th Sep 2023 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 19th Aug 2023 |
| Last confirmation statement dated | Fri, 5th Aug 2022 |
Position: Director
Appointed: 06 August 2015
Alexandru V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 424 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 446 | ||||||
| Cash Bank On Hand | 5 446 | 1 494 | 4 952 | 24 563 | 32 734 | 32 000 | 35 959 |
| Current Assets | 7 889 | 6 894 | 14 272 | 29 874 | 36 130 | 36 093 | 39 631 |
| Debtors | 2 443 | 5 400 | 9 320 | 5 311 | 3 396 | 4 093 | 3 672 |
| Net Assets Liabilities | 1 227 | 21 746 | 28 671 | ||||
| Other Debtors | 701 | 701 | 917 | 917 | |||
| Property Plant Equipment | 314 | 236 | 177 | 994 | 746 | 1 391 | |
| Tangible Fixed Assets | 314 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 324 | ||||||
| Shareholder Funds | 424 | ||||||
| Other | |||||||
| Accrued Liabilities | 480 | 960 | 1 128 | 400 | 1 906 | 480 | 480 |
| Accumulated Depreciation Impairment Property Plant Equipment | 105 | 183 | 242 | 574 | 822 | 1 285 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 2 002 | 2 166 | 3 412 | 5 794 | 4 732 | 6 122 | 4 771 |
| Corporation Tax Recoverable | 2 008 | 4 429 | 8 349 | 3 742 | 2 066 | 3 176 | 2 755 |
| Creditors | 7 779 | 6 390 | 13 222 | 518 | 8 205 | 8 571 | 39 531 |
| Creditors Due Within One Year | 7 779 | ||||||
| Dividends Paid | 8 500 | 14 000 | 5 000 | 13 000 | 26 500 | 49 901 | |
| Finance Lease Liabilities Present Value Total | 518 | 506 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 59 | 332 | 248 | 463 | ||
| Net Current Assets Liabilities | 110 | 504 | 1 050 | 21 270 | 27 925 | 27 522 | 100 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 8 816 | 14 487 | 25 519 | 19 925 | 26 742 | 21 088 | |
| Property Plant Equipment Gross Cost | 419 | 419 | 419 | 1 568 | 1 568 | 2 676 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 419 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 419 | ||||||
| Tangible Fixed Assets Depreciation | 105 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 105 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 149 | 1 108 | 748 | ||||
| Total Assets Less Current Liabilities | 424 | 740 | 1 227 | 22 264 | 28 671 | 28 913 | 100 |
| Trade Creditors Trade Payables | 81 | 1 | 21 | 1 | 1 | 246 | |
| Trade Debtors Trade Receivables | 435 | 971 | 971 | 868 | 629 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 285 | ||||||
| Disposals Property Plant Equipment | 3 424 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 20th, June 2023 |
gazette | Free Download (1 page) |
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