Founded in 2015, Alibaba And Lu, classified under reg no. 09635339 is an active company. Currently registered at 26 Byne Road SM5 2SH, Carshalton the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Mariam A., appointed on 11 June 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex secretary - Rakia A.. There were no ex directors.
| Office Address | 26 Byne Road |
| Office Address2 | 26 Byne Road |
| Town | Carshalton |
| Post code | SM5 2SH |
| Country of origin | United Kingdom |
| Registration Number | 09635339 |
| Date of Incorporation | Thu, 11th Jun 2015 |
| Industry | Medical nursing home activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 11 June 2015
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 344 | 915 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 100 | |||||
| Current Assets | 1 658 | 386 | 490 | 6 100 | -600 | |
| Debtors | -600 | |||||
| Net Assets Liabilities | 915 | 1 010 | 12 443 | 30 160 | 39 329 | |
| Other Debtors | -600 | |||||
| Cash Bank In Hand | 1 658 | 386 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 344 | 915 | ||||
| Tangible Fixed Assets | 1 172 | 879 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 1 343 | 914 | ||||
| Shareholder Funds | 1 344 | 915 | ||||
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | |||
| Creditors | 350 | 350 | -13 043 | 5 656 | 2 151 | |
| Net Current Assets Liabilities | 172 | 36 | 140 | 13 043 | 444 | -2 751 |
| Other Creditors | -15 961 | 1 500 | -42 080 | |||
| Taxation Social Security Payable | 2 918 | 4 156 | 2 151 | |||
| Total Assets Less Current Liabilities | 1 344 | 915 | 1 010 | 13 043 | 444 | -2 751 |
| Trade Creditors Trade Payables | 600 | |||||
| Fixed Assets | 1 172 | 879 | 870 | |||
| Creditors Due Within One Year | 1 486 | 350 | ||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 465 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 465 | 1 465 | ||||
| Tangible Fixed Assets Depreciation | 293 | 586 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 293 | 293 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 18th, January 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy