Founded in 2016, Alias Hire (london), classified under reg no. 10340747 is an active company. Currently registered at Unit 3 Upp Hall Farm Salmons Lane CO6 1RY, Colchester the company has been in the business for 8 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. David B., appointed on 1 May 2019. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Claire G., Daniel D. and others listed below. There were no ex secretaries.
| Office Address | Unit 3 Upp Hall Farm Salmons Lane |
| Office Address2 | Coggeshall |
| Town | Colchester |
| Post code | CO6 1RY |
| Country of origin | United Kingdom |
| Registration Number | 10340747 |
| Date of Incorporation | Mon, 22nd Aug 2016 |
| Industry | Renting and leasing of media entertainment equipment |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (78 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 01 May 2019
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Getting It Done Ltd from Colchester, United Kingdom. This PSC is categorised as "an england & wales", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is David B. This PSC owns 50,01-75% shares.
Getting It Done Ltd
Unit 3 Upp Hall Farm Salmons Lane, Colchester, United Kingdom
| Legal authority | Limited Company |
| Legal form | England & Wales |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 10338128 |
| Notified on | 22 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
David B.
| Notified on | 22 August 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 259 | 6 106 | 6 254 | 39 687 | 19 097 | 7 455 |
| Current Assets | 102 808 | 129 360 | 137 545 | 152 701 | 138 555 | 49 502 |
| Debtors | 84 549 | 123 254 | 131 291 | 113 014 | 119 458 | 42 047 |
| Net Assets Liabilities | -3 305 | -96 738 | -82 687 | -93 124 | -18 284 | -135 491 |
| Property Plant Equipment | 190 176 | 45 423 | 28 824 | 18 590 | 58 486 | 47 691 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 550 | -4 830 | -1 500 | -1 500 | -1 500 | -1 625 |
| Accumulated Amortisation Impairment Intangible Assets | 6 480 | 14 352 | 22 225 | 26 225 | 30 225 | 34 225 |
| Accumulated Depreciation Impairment Property Plant Equipment | 180 408 | 311 114 | 158 720 | 168 954 | 185 307 | 214 175 |
| Additions Other Than Through Business Combinations Intangible Assets | 51 617 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 371 771 | 4 751 | 27 952 | 56 249 | 18 073 | |
| Average Number Employees During Period | 6 | 6 | 5 | 4 | 4 | 4 |
| Balances Amounts Owed By Related Parties | 100 | 760 | ||||
| Balances Amounts Owed To Related Parties | 556 | 1 100 | ||||
| Creditors | 344 325 | 2 270 | 10 951 | 3 879 | 20 395 | 11 913 |
| Depreciation Expense Property Plant Equipment | 16 352 | 28 868 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -375 | -6 266 | -194 892 | |||
| Disposals Property Plant Equipment | -1 187 | -18 798 | -196 945 | |||
| Fixed Assets | 235 313 | 82 688 | 58 216 | 43 982 | 79 878 | 65 083 |
| Income From Related Parties | 3 726 | 1 431 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 480 | 7 872 | 7 873 | 4 000 | 4 000 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 783 | 136 972 | 42 498 | 10 234 | 16 353 | 28 868 |
| Intangible Assets | 45 137 | 37 265 | 29 392 | 25 392 | 21 392 | 17 392 |
| Intangible Assets Gross Cost | 51 617 | 51 617 | 51 617 | 51 617 | 51 617 | 51 617 |
| Net Current Assets Liabilities | -233 068 | -172 326 | -128 452 | -131 727 | -76 267 | -187 036 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Payments To Related Parties | 1 745 | 534 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 449 | 5 984 | 5 679 | |||
| Property Plant Equipment Gross Cost | 370 584 | 356 537 | 187 544 | 187 544 | 243 793 | 261 866 |
| Total Assets Less Current Liabilities | 2 245 | -89 638 | -70 236 | -87 745 | 3 611 | -121 953 |
| Amount Specific Advance Or Credit Directors | -6 800 | -2 893 | 80 | 80 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 3 907 | 2 973 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -6 800 | |||||
| Director Remuneration | 43 950 | 40 000 | 33 211 | 19 156 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
2024/03/25 - the day director's appointment was terminated filed on: 25th, March 2024 |
officers | Free Download (1 page) |
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