Aljo Property Ltd is a private limited company registered at Rmt Accountants & Business Advisors Ltd, Gosforth Park Avenue, Newcastle Upon Tyne NE12 8EG. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-24, this 6-year-old company is run by 1 director.
Director Anna A., appointed on 24 January 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was filed on 2023-01-23 and the deadline for the following filing is 2024-02-06. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Rmt Accountants & Business Advisors Ltd |
| Office Address2 | Gosforth Park Avenue |
| Town | Newcastle Upon Tyne |
| Post code | NE12 8EG |
| Country of origin | United Kingdom |
| Registration Number | 11167347 |
| Date of Incorporation | Wed, 24th Jan 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 24 January 2018
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Hendrik J. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Anna A. This PSC owns 25-50% shares.
Hendrik J.
| Notified on | 24 January 2018 |
| Nature of control: |
25-50% shares |
Anna A.
| Notified on | 24 January 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 572 | 16 347 | 6 531 | 14 688 | 8 614 |
| Current Assets | 18 065 | 16 388 | 7 077 | 14 733 | 8 707 |
| Debtors | 493 | 41 | 546 | 45 | 93 |
| Net Assets Liabilities | 41 016 | 413 368 | |||
| Other | |||||
| Acquired Through Business Combinations Investment Property Fair Value Model | 65 426 | ||||
| Amounts Owed To Related Parties | 612 959 | 671 454 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Balances Amounts Owed To Related Parties | 547 456 | 612 959 | 671 454 | 725 173 | 682 280 |
| Corporation Tax Payable | 3 480 | 7 331 | 5 750 | ||
| Creditors | 555 299 | 619 229 | 685 533 | 733 999 | 696 772 |
| Current Tax For Period | 3 480 | 3 221 | 11 050 | 3 860 | 8 191 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 102 018 | ||||
| Disposals Investment Property Fair Value Model | 13 | ||||
| Double Taxation Relief | 3 480 | 3 719 | 3 861 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 443 169 | ||||
| Increase Decrease From Other Changes Investment Property Fair Value Model | -28 427 | 26 549 | -33 219 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 7 559 | 1 719 | 1 432 | 1 420 | |
| Investment Property | 552 132 | 609 083 | 728 088 | 760 282 | 1 203 451 |
| Investment Property Fair Value Model | 552 132 | 609 083 | 728 088 | 760 282 | 1 203 451 |
| Net Current Assets Liabilities | -537 234 | -602 841 | -678 456 | -719 266 | -688 065 |
| Number Shares Issued Fully Paid | 48 | 48 | 48 | 48 | 48 |
| Number Shares Issued In Period- Net | 48 | ||||
| Other Creditors | 551 819 | 616 008 | 674 483 | 730 139 | 685 335 |
| Other Taxation Social Security Payable | 3 221 | 3 719 | 3 860 | 5 687 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 493 | 41 | 42 | 45 | 93 |
| Provisions For Liabilities Balance Sheet Subtotal | 102 018 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 292 | 113 930 | |||
| Total Assets Less Current Liabilities | 14 898 | 6 242 | 49 632 | 41 016 | 515 386 |
| Total Current Tax Expense Credit | 3 480 | 7 300 | 12 769 | 5 292 | 11 912 |
| Trade Debtors Trade Receivables | 504 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 23rd January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy