Founded in 2016, Alladin's Cave, classified under reg no. 09977508 is an active company. Currently registered at 565 High Road Leytonstone E11 4PB, London the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Arati P., appointed on 6 February 2019. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Firdous H.. There were no ex secretaries.
Office Address | 565 High Road Leytonstone |
Town | London |
Post code | E11 4PB |
Country of origin | United Kingdom |
Registration Number | 09977508 |
Date of Incorporation | Fri, 29th Jan 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Arati P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Firdous H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Arati P.
Notified on | 6 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Firdous H.
Notified on | 6 April 2016 |
Ceased on | 6 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 355 | 13 138 | 31 194 | 23 780 | 48 854 | 56 636 |
Current Assets | 9 234 | 19 039 | 37 117 | 36 166 | 58 102 | 123 403 |
Debtors | 5 400 | 5 400 | 5 401 | 11 881 | 8 761 | 65 930 |
Net Assets Liabilities | 3 674 | 17 499 | 14 859 | 12 595 | 67 837 | |
Other Debtors | 5 400 | 5 400 | 5 400 | 11 880 | 8 761 | 65 930 |
Property Plant Equipment | 3 899 | 3 063 | 2 297 | 2 994 | 2 246 | 1 684 |
Total Inventories | 479 | 501 | 523 | 505 | 487 | 837 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 557 | 1 393 | 2 159 | 2 761 | 3 509 | 4 071 |
Average Number Employees During Period | 2 | 2 | 3 | 2 | ||
Bank Borrowings Overdrafts | 20 000 | 18 111 | ||||
Corporation Tax Payable | 2 853 | 9 216 | 3 208 | 3 322 | 16 930 | |
Creditors | 25 594 | 18 428 | 21 525 | 23 910 | 47 362 | 56 930 |
Increase From Depreciation Charge For Year Property Plant Equipment | 557 | 836 | 766 | 602 | 748 | 562 |
Net Current Assets Liabilities | -16 360 | 611 | 12 740 | 12 256 | 10 740 | 66 473 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 25 594 | 15 493 | 15 004 | 20 477 | 20 477 | 21 125 |
Other Taxation Social Security Payable | 82 | 157 | 225 | 3 563 | 764 | |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 4 456 | 4 456 | 4 456 | 5 755 | 5 755 | |
Provisions For Liabilities Balance Sheet Subtotal | 391 | 391 | 391 | 320 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 456 | 1 299 | ||||
Total Assets Less Current Liabilities | -12 461 | 3 674 | 15 037 | 15 250 | 12 986 | 68 157 |
Trade Debtors Trade Receivables | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/01 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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