Alliance Food Store Limited is a private limited company located at 6 Stile Hall Parade, London W4 3AG. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-01, this 5-year-old company is run by 2 directors.
Director Kanagasundaram T., appointed on 01 February 2019. Director Nalini T., appointed on 01 February 2019.
The latest confirmation statement was filed on 2023-01-07 and the deadline for the next filing is 2024-01-21. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 6 Stile Hall Parade |
Town | London |
Post code | W4 3AG |
Country of origin | United Kingdom |
Registration Number | 11802309 |
Date of Incorporation | Fri, 1st Feb 2019 |
Industry | |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Nalini T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kanagasundaram T. This PSC owns 25-50% shares and has 25-50% voting rights.
Nalini T.
Notified on | 1 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kanagasundaram T.
Notified on | 1 February 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 34 220 | 56 611 | 46 332 | 46 815 |
Current Assets | 60 720 | 95 111 | 100 416 | 93 815 |
Debtors | 1 | 19 885 | 19 000 | |
Net Assets Liabilities | 2 572 | 13 387 | 29 950 | 34 307 |
Other Debtors | 19 000 | |||
Property Plant Equipment | 2 012 | 12 008 | 8 880 | 6 408 |
Total Inventories | 26 500 | 38 500 | 34 200 | 28 000 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 503 | 4 506 | 7 634 | 10 106 |
Acquired Through Business Combinations Property Plant Equipment | 2 515 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 999 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 13 460 | 40 000 | 33 478 | |
Corporation Tax Payable | 4 822 | 4 414 | 6 964 | |
Creditors | 60 160 | 40 000 | 33 478 | 19 807 |
Dividends Paid | 20 000 | 18 000 | 10 000 | |
Finished Goods Goods For Resale | 26 500 | 38 500 | 34 200 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 503 | 4 003 | 3 128 | 2 472 |
Issue Equity Instruments | 2 | |||
Net Current Assets Liabilities | 560 | 41 379 | 54 548 | 47 706 |
Other Creditors | 37 257 | 36 517 | 32 925 | |
Other Taxation Social Security Payable | 2 291 | 1 243 | 1 518 | |
Prepayments Accrued Income | 884 | |||
Profit Loss | 22 570 | 28 815 | 26 563 | |
Property Plant Equipment Gross Cost | 2 515 | 16 514 | 16 514 | |
Total Assets Less Current Liabilities | 2 572 | 53 387 | 63 428 | 54 114 |
Trade Creditors Trade Payables | 2 330 | 10 972 | 916 | |
Trade Debtors Trade Receivables | 1 | |||
Director Remuneration | 24 000 | 24 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 7th Jan 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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