Founded in 2015, Alina Listopad Associates, classified under reg no. 09673543 is an active company. Currently registered at 21a Trinity Place SL4 3AT, Windsor the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Alla L., appointed on 7 July 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 21a Trinity Place |
Town | Windsor |
Post code | SL4 3AT |
Country of origin | United Kingdom |
Registration Number | 09673543 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Alla L. This PSC has significiant influence or control over this company,.
Alla L.
Notified on | 7 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 143 | 24 571 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 43 381 | 49 353 | 60 646 | 45 261 | 83 501 | 68 382 | 81 676 | |
Current Assets | 23 047 | 46 080 | 49 354 | 63 446 | 51 374 | 91 375 | 78 207 | 99 265 |
Debtors | 10 163 | 1 763 | 1 | 2 800 | 6 113 | 7 874 | 9 825 | 17 589 |
Net Assets Liabilities | 24 572 | 34 753 | 45 493 | 33 448 | 54 494 | 62 376 | 22 347 | |
Other Debtors | 1 | 250 | 6 113 | |||||
Cash Bank In Hand | 12 884 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 143 | 24 571 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 142 | |||||||
Shareholder Funds | 143 | 24 571 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accrued Liabilities | 144 | 40 | 375 | 400 | 425 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 20 572 | 873 | 873 | 12 398 | 15 999 | 13 306 | 74 393 | |
Deferred Income | 873 | 873 | ||||||
Loans From Directors | 467 | 2 946 | 68 219 | |||||
Net Current Assets Liabilities | 143 | 24 571 | 48 481 | 62 573 | 33 448 | 75 843 | 64 901 | 24 872 |
Other Creditors | 918 | 20 882 | 2 525 | 2 525 | ||||
Prepayments Accrued Income | -937 | |||||||
Taxation Social Security Payable | 19 972 | 13 584 | 17 040 | 16 280 | 7 738 | 8 707 | -1 269 | |
Total Assets Less Current Liabilities | 143 | 24 571 | 48 481 | 62 573 | 33 448 | 75 843 | 64 901 | 24 872 |
Trade Creditors Trade Payables | 600 | 918 | 1 466 | 9 | 108 | |||
Trade Debtors Trade Receivables | 2 700 | 2 550 | 6 113 | 7 874 | 9 825 | 17 589 | ||
Value-added Tax Payable | 728 | 5 953 | 1 244 | 6 910 | ||||
Creditors Due Within One Year | 22 904 | 21 509 | ||||||
Number Shares Allotted | -1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -1 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address 7 Astbury Road Astbury Road London SE15 2NL. Change occurred on December 13, 2023. Company's previous address: 21a Trinity Place Windsor Berkshire SL4 3AT. filed on: 13th, December 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy