Founded in 2016, Alexanders Cardiff, classified under reg no. 10141195 is an active company. Currently registered at Carleton House 266-268 Stratford Road B90 3AD, Solihull the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Derek R., appointed on 22 April 2016. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Carleton House 266-268 Stratford Road |
Office Address2 | Shirley |
Town | Solihull |
Post code | B90 3AD |
Country of origin | United Kingdom |
Registration Number | 10141195 |
Date of Incorporation | Fri, 22nd Apr 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (48 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Derek R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derek R.
Notified on | 22 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 24 827 | 6 918 | 1 675 | 788 | 907 | 77 |
Current Assets | 114 648 | 6 918 | 5 496 | 3 839 | 1 418 | 677 |
Debtors | 89 821 | 3 821 | 3 051 | 511 | 600 | |
Other Debtors | 89 749 | 3 821 | 1 701 | 511 | ||
Property Plant Equipment | 125 492 | 108 117 | 90 742 | 77 779 | 64 815 | 48 611 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 375 | 34 750 | 52 125 | 65 088 | 78 052 | 94 256 |
Average Number Employees During Period | 6 | 1 | 1 | 1 | ||
Creditors | 248 761 | 269 461 | 327 276 | 330 247 | 335 809 | 334 122 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 165 000 | 105 000 | 45 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 375 | 17 375 | 17 375 | 12 963 | 12 964 | 16 204 |
Net Current Assets Liabilities | -134 113 | -262 543 | -321 780 | -326 408 | -334 391 | -333 445 |
Number Shares Issued Fully Paid | 1 | 1 | ||||
Other Creditors | 246 685 | 244 598 | 306 858 | 324 237 | 335 250 | 329 959 |
Other Taxation Social Security Payable | 14 556 | |||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 142 867 | 142 867 | 142 867 | 142 867 | 142 867 | |
Total Additions Including From Business Combinations Property Plant Equipment | 142 867 | |||||
Total Assets Less Current Liabilities | -8 621 | -154 426 | -231 038 | -248 629 | -269 576 | -284 834 |
Trade Creditors Trade Payables | 2 076 | 10 307 | 20 418 | 6 010 | 559 | 4 163 |
Trade Debtors Trade Receivables | 72 | 1 350 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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