Founded in 1960, Alodium, classified under reg no. 00668704 is an active company. Currently registered at 30 Fitzjohns Avenue, NW3 5NB, London the company has been in the business for sixty four years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Giuseppina P., appointed on 14 August 2010. In addition, a secretary was appointed - Giuseppina P., appointed on 14 August 2010. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Panagiotis K. who worked with the the company until 6 June 2010.
Office Address | 30 Fitzjohns Avenue, |
Office Address2 | Hampstead, |
Town | London |
Post code | NW3 5NB |
Country of origin | United Kingdom |
Registration Number | 00668704 |
Date of Incorporation | Mon, 29th Aug 1960 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 64 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of PSCs that own or control the company includes 3 names. As BizStats established, there is Carina L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Nicos L. This PSC has significiant influence or control over the company,. The third one is Avghi F., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Carina L.
Notified on | 20 December 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nicos L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Avghi F.
Notified on | 6 April 2016 |
Ceased on | 20 December 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 194 466 | 185 742 | 119 414 | 214 864 | 252 600 | 321 088 | 388 480 |
Current Assets | 211 095 | 189 995 | 122 915 | 221 174 | 256 845 | 324 759 | 392 655 |
Debtors | 16 629 | 4 253 | 3 501 | 6 310 | 4 245 | 3 671 | 4 175 |
Net Assets Liabilities | 5 991 402 | 6 028 592 | 5 979 484 | 5 201 415 | 5 247 860 | 5 312 263 | 5 378 289 |
Other Debtors | 16 629 | 4 253 | 3 501 | 6 310 | 4 245 | 3 671 | 4 175 |
Property Plant Equipment | 20 206 | 17 897 | 20 385 | 17 679 | 15 328 | 16 700 | 15 031 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 762 | 45 920 | 49 518 | 52 638 | 55 342 | 58 289 | 60 942 |
Additional Provisions Increase From New Provisions Recognised | -62 859 | 3 873 | |||||
Balances Amounts Owed To Related Parties | 12 260 | 990 | |||||
Creditors | 45 061 | 47 321 | 27 964 | 32 400 | 19 275 | 27 158 | 27 862 |
Deferred Tax Liabilities | 1 001 979 | 802 038 | |||||
Fixed Assets | 6 890 206 | 6 887 897 | 6 890 385 | 5 817 679 | 5 815 328 | 5 816 700 | 5 815 031 |
Income From Related Parties | 6 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 158 | 3 598 | 3 120 | 2 947 | 2 653 | ||
Investment Property | 6 870 000 | 6 870 000 | 6 870 000 | 5 800 000 | 5 800 000 | 5 800 000 | 5 800 000 |
Investment Property Fair Value Model | 6 870 000 | 6 870 000 | 6 870 000 | 5 800 000 | 5 800 000 | 5 800 000 | |
Net Current Assets Liabilities | 166 034 | 142 674 | 94 951 | 188 774 | 237 570 | 297 601 | 364 793 |
Other Creditors | 25 037 | 29 249 | 14 731 | 14 479 | 10 740 | 12 384 | 12 101 |
Other Taxation Social Security Payable | 20 024 | 18 072 | 13 233 | 20 921 | 11 447 | 14 774 | 15 761 |
Property Plant Equipment Gross Cost | 62 968 | 63 817 | 69 903 | 70 317 | 70 670 | 74 989 | 75 973 |
Provisions | 1 064 838 | 1 001 979 | 1 005 852 | 802 038 | 802 038 | 802 038 | 801 535 |
Provisions For Liabilities Balance Sheet Subtotal | 1 064 838 | 1 001 979 | 1 005 852 | 802 038 | 802 038 | 802 038 | 801 535 |
Total Additions Including From Business Combinations Property Plant Equipment | 849 | 6 086 | 414 | 4 319 | 984 | ||
Total Assets Less Current Liabilities | 7 056 240 | 7 030 571 | 6 985 336 | 6 006 453 | 6 052 898 | 6 114 301 | 6 179 824 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -514 | ||||||
Amount Any Expected Reimbursement For Provision | 203 300 | ||||||
Balances Amounts Owed By Related Parties | 3 650 | ||||||
Bank Borrowings Overdrafts | 88 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 000 | 3 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy