Founded in 2016, Alexandra Nealon Commercial Strategy, classified under reg no. 10160377 is an active company. Currently registered at 1 School Houses SL4 2EX, Windsor the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Alexandra N., appointed on 4 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 School Houses |
Office Address2 | Lovel Road |
Town | Windsor |
Post code | SL4 2EX |
Country of origin | United Kingdom |
Registration Number | 10160377 |
Date of Incorporation | Wed, 4th May 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Alexandra N. This PSC has significiant influence or control over the company,.
Alexandra N.
Notified on | 17 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 519 | 21 | 15 | 11 | |||
Current Assets | 12 079 | 8 023 | 10 782 | 2 519 | 6 629 | 10 015 | 11 |
Debtors | 6 608 | 10 000 | |||||
Net Assets Liabilities | 14 | 225 | 112 | 635 | -7 860 | -7 368 | -17 186 |
Other Debtors | 6 608 | 10 000 | |||||
Property Plant Equipment | 486 | 207 | 46 | ||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 45 | 261 | 10 650 | 107 | 6 608 | 2 580 | 447 |
Amount Specific Advance Or Credit Made In Period Directors | 163 193 | 48 877 | 69 125 | 7 560 | 9 098 | 2 133 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 163 148 | 49 183 | 58 214 | 18 317 | 15 813 | 9 188 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 080 | 1 320 | 1 320 | 1 080 | 750 | 750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 909 | 1 188 | 1 349 | 1 395 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 16 000 | 16 000 | 16 000 | ||||
Creditors | 12 654 | 7 523 | 10 115 | 1 290 | 16 000 | 16 000 | 16 750 |
Fixed Assets | 589 | 1 045 | 765 | 486 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 161 | 46 | ||||
Net Current Assets Liabilities | 505 | 500 | 667 | 1 229 | 8 683 | 9 336 | -436 |
Other Creditors | 107 | 16 000 | 2 580 | 447 | |||
Other Taxation Social Security Payable | 1 184 | -2 054 | -1 901 | ||||
Property Plant Equipment Gross Cost | 1 395 | 1 395 | 1 395 | ||||
Total Assets Less Current Liabilities | 1 094 | 1 545 | 1 432 | 1 714 | 8 890 | 9 382 | -436 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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