Founded in 2016, Alfa Engineering Services, classified under reg no. 10112735 is a active - proposal to strike off company. Currently registered at 3.6 The Old Mill PE27 5EY, St Ives the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2021/04/30.
Office Address | 3.6 The Old Mill |
Office Address2 | London Road |
Town | St Ives |
Post code | PE27 5EY |
Country of origin | United Kingdom |
Registration Number | 10112735 |
Date of Incorporation | Fri, 8th Apr 2016 |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Tue, 31st Jan 2023 (451 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Thu, 21st Apr 2022 (2022-04-21) |
Last confirmation statement dated | Wed, 7th Apr 2021 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Bruce H. This PSC and has 75,01-100% shares.
Bruce H.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||||
Current Assets | 8 030 | 22 296 | 12 567 | 16 423 | 43 315 |
Cash Bank On Hand | 1 910 | 1 382 | |||
Debtors | 10 657 | 15 041 | 43 315 | ||
Net Assets Liabilities | 4 292 | 544 | 648 | ||
Other Debtors | 653 | 2 521 | 1 596 | ||
Property Plant Equipment | 295 | 148 | 257 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 1 597 | 10 528 | 6 450 | 12 197 | 32 342 |
Amount Specific Advance Or Credit Made In Period Directors | 1 597 | 26 501 | 5 055 | 33 247 | 38 645 |
Amount Specific Advance Or Credit Repaid In Period Directors | 17 570 | 9 133 | 27 500 | 18 500 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 7 930 | 13 384 | 8 570 | 15 999 | 42 882 |
Fixed Assets | 295 | ||||
Net Current Assets Liabilities | 100 | 8 912 | 3 997 | 424 | 433 |
Total Assets Less Current Liabilities | 100 | 8 912 | 4 292 | 572 | 690 |
Accrued Liabilities | 13 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 147 | 294 | 515 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 14 | ||||
Bank Borrowings Overdrafts | 16 165 | ||||
Corporation Tax Payable | 5 749 | 13 338 | 17 571 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 147 | 221 | |||
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 4 162 | ||||
Other Taxation Social Security Payable | 5 | ||||
Par Value Share | 1 | 1 | |||
Prepayments Accrued Income | 69 | 323 | 69 | ||
Property Plant Equipment Gross Cost | 442 | 442 | 772 | ||
Provisions | 28 | 42 | |||
Provisions For Liabilities Balance Sheet Subtotal | 28 | 42 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 330 | ||||
Trade Creditors Trade Payables | 243 | 355 | |||
Trade Debtors Trade Receivables | 3 485 | 240 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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