Founded in 2015, Alkalisha, classified under reg no. 09566146 is an active company. Currently registered at 97 Gregories Road HP9 1HZ, Beaconsfield the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Alka A., appointed on 29 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 97 Gregories Road |
| Town | Beaconsfield |
| Post code | HP9 1HZ |
| Country of origin | United Kingdom |
| Registration Number | 09566146 |
| Date of Incorporation | Wed, 29th Apr 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 29 April 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Alka A. The abovementioned PSC and has 75,01-100% shares.
Alka A.
| Notified on | 29 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -4 143 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 107 | 118 | 85 | 1 797 | 1 289 | 1 788 | 752 |
| Current Assets | 107 | 118 | 1 186 | 5 898 | 4 537 | 4 487 | 2 407 |
| Debtors | 1 101 | 4 101 | 3 248 | 2 699 | 1 655 | ||
| Net Assets Liabilities | 3 802 | 9 378 | 22 631 | 28 358 | 39 265 | ||
| Other Debtors | 1 101 | 1 101 | 3 248 | 2 699 | 1 655 | ||
| Property Plant Equipment | 215 838 | 215 763 | 216 610 | 576 786 | 576 585 | 577 917 | 577 336 |
| Cash Bank In Hand | 107 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 143 | ||||||
| Tangible Fixed Assets | 215 838 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -4 145 | ||||||
| Shareholder Funds | -4 143 | ||||||
| Other | |||||||
| Accrued Liabilities | 300 | 2 221 | 2 865 | 3 163 | 3 463 | 5 200 | 5 695 |
| Accumulated Depreciation Impairment Property Plant Equipment | 101 | 176 | 534 | 803 | 1 004 | 1 644 | 2 225 |
| Corporation Tax Payable | 1 402 | 3 065 | 1 840 | 3 625 | 1 500 | 3 164 | |
| Creditors | 220 088 | 210 337 | 213 994 | 182 250 | 182 250 | 182 250 | 182 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 358 | 269 | 201 | 640 | 581 | |
| Net Current Assets Liabilities | -219 981 | -214 897 | -209 808 | -385 158 | -371 704 | -367 309 | -355 821 |
| Other Remaining Borrowings | 182 250 | 182 250 | 182 250 | 182 250 | |||
| Prepayments Accrued Income | 3 000 | ||||||
| Property Plant Equipment Gross Cost | 215 939 | 215 939 | 217 144 | 577 589 | 577 589 | 579 561 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 205 | 360 445 | 1 972 | ||||
| Total Assets Less Current Liabilities | -4 143 | 866 | 6 802 | 191 628 | 204 881 | 210 608 | 221 515 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors Due Within One Year | 220 088 | ||||||
| Fixed Assets | 215 838 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 215 939 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 215 939 | ||||||
| Tangible Fixed Assets Depreciation | 101 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 101 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 3, 2023 filed on: 3rd, April 2023 |
confirmation statement | Free Download (3 pages) |
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