Alne Limited is a private limited company registered at Unit 4 Woodside Court, Clayton Wood Rise, Leeds LS16 6RF. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-12-12, this 4-year-old company is run by 2 directors.
Director Deborah H., appointed on 12 December 2019. Director Peter H., appointed on 12 December 2019.
The company is classified as "hotels and similar accommodation" (Standard Industrial Classification code: 55100).
The last confirmation statement was filed on 2022-12-11 and the due date for the next filing is 2023-12-25. Furthermore, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | Unit 4 Woodside Court |
| Office Address2 | Clayton Wood Rise |
| Town | Leeds |
| Post code | LS16 6RF |
| Country of origin | United Kingdom |
| Registration Number | 12360149 |
| Date of Incorporation | Thu, 12th Dec 2019 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 12 December 2019
Position: Director
Appointed: 12 December 2019
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Depho Estates Limited from Leeds, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Depho Estates Limited
Unit 4 Woodside Court, Clayton Wood Rise, Leeds, LS16 6RF, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 05143584 |
| Notified on | 12 December 2019 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 29 092 | 185 361 | 164 188 |
| Current Assets | 137 210 | 310 222 | 343 129 |
| Debtors | 86 365 | 67 031 | 119 342 |
| Net Assets Liabilities | -622 056 | 1 353 186 | -57 881 |
| Other Debtors | 18 353 | ||
| Property Plant Equipment | 34 042 | 1 820 673 | 1 806 799 |
| Total Inventories | 21 753 | 57 830 | |
| Other | |||
| Accrued Liabilities Deferred Income | 224 138 | 204 273 | |
| Accumulated Amortisation Impairment Intangible Assets | 90 000 | 840 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 298 | 468 049 | 967 449 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 243 382 | 485 526 | |
| Amounts Owed To Group Undertakings | 1 004 586 | ||
| Average Number Employees During Period | 40 | 48 | 79 |
| Creditors | 26 361 | 20 985 | 2 207 809 |
| Finance Lease Liabilities Present Value Total | 26 361 | 20 985 | |
| Fixed Assets | 784 042 | 1 820 673 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 66 349 | 55 571 | 35 393 |
| Increase From Amortisation Charge For Year Intangible Assets | 84 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 456 751 | 499 400 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 666 000 | ||
| Intangible Assets | 750 000 | ||
| Intangible Assets Gross Cost | 840 000 | 840 000 | |
| Net Current Assets Liabilities | -1 379 737 | -446 502 | -1 864 680 |
| Other Taxation Social Security Payable | 28 523 | 21 089 | |
| Prepayments Accrued Income | 32 252 | 15 008 | |
| Property Plant Equipment Gross Cost | 45 340 | 2 288 722 | 2 774 248 |
| Total Assets Less Current Liabilities | -595 695 | 1 374 171 | -57 881 |
| Trade Creditors Trade Payables | 254 324 | 525 986 | |
| Trade Debtors Trade Receivables | 35 760 | 52 023 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 11th December 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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