Alhambra Accounting Limited is a private limited company registered at 862-864 Washwood Heath Road, Birmingham B8 2NG. Its net worth is estimated to be 40304 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2003-05-09, this 20-year-old company is run by 2 directors and 1 secretary.
Director Jawaid Y., appointed on 09 May 2003. Director Shamim A., appointed on 09 May 2003.
Changing the topic to secretaries, we can mention: Jawaid Y., appointed on 09 May 2003.
The company is classified as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The last confirmation statement was filed on 2023-02-15 and the deadline for the following filing is 2024-02-29. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 862-864 Washwood Heath Road |
Town | Birmingham |
Post code | B8 2NG |
Country of origin | United Kingdom |
Registration Number | 04759462 |
Date of Incorporation | Fri, 9th May 2003 |
Industry | Accounting and auditing activities |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Jawaid Y. The abovementioned PSC and has 50,01-75% shares.
Jawaid Y.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
Net Worth | 40 304 | 47 743 | 71 664 | 56 983 | 79 707 | 98 035 |
Balance Sheet | ||||||
Cash Bank In Hand | 21 808 | 24 261 | 24 043 | 16 985 | 35 540 | 11 558 |
Current Assets | 92 161 | 90 227 | 116 922 | 112 884 | 131 047 | 137 645 |
Debtors | 70 353 | 65 966 | 92 879 | 94 399 | 95 507 | 126 087 |
Stocks Inventory | 1 650 | 1 500 | ||||
Tangible Fixed Assets | 2 025 | 1 350 | 675 | |||
Net Assets Liabilities Including Pension Asset Liability | 40 304 | 47 743 | 71 664 | 56 983 | 79 707 | 98 035 |
Other Debtors | 56 755 | 22 882 | ||||
Trade Debtors | 37 644 | 72 625 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
Profit Loss Account Reserve | 40 204 | 47 643 | 71 564 | 56 883 | 79 607 | 97 935 |
Shareholder Funds | 40 304 | 47 743 | 71 664 | 56 983 | 79 707 | 98 035 |
Other | ||||||
Advances Credits Directors | 13 670 | |||||
Advances Credits Repaid In Period Directors | ||||||
Creditors Due Within One Year | 51 857 | 42 484 | 47 283 | 57 251 | 52 015 | 39 610 |
Net Current Assets Liabilities | 40 304 | 47 743 | 69 639 | 55 633 | 79 032 | 98 035 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Tangible Fixed Assets Cost Or Valuation | 2 304 | 5 004 | 2 700 | 2 700 | 2 700 | |
Tangible Fixed Assets Depreciation | 2 304 | 2 979 | 1 350 | 2 025 | 2 700 | |
Tangible Fixed Assets Depreciation Charged In Period | 675 | 675 | 675 | 675 | ||
Total Assets Less Current Liabilities | 40 304 | 47 743 | 71 664 | 56 983 | 79 707 | 98 035 |
Fixed Assets | 2 025 | 1 350 | 675 | |||
Other Creditors Due Within One Year | 30 898 | 18 107 | 37 924 | 16 026 | ||
Tangible Fixed Assets Additions | 2 700 | |||||
Taxation Social Security Due Within One Year | 18 696 | 23 577 | 19 327 | 35 989 | ||
Trade Creditors Within One Year | 2 263 | 800 | ||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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