Founded in 2017, Aloha Ventures, classified under reg no. 10676383 is an active company. Currently registered at 2 Eliot Gardens SW15 5NB, London the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Koksal A., appointed on 17 March 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Eliot Gardens |
Town | London |
Post code | SW15 5NB |
Country of origin | United Kingdom |
Registration Number | 10676383 |
Date of Incorporation | Fri, 17th Mar 2017 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Canan A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Koksal A. This PSC owns 25-50% shares and has 25-50% voting rights.
Canan A.
Notified on | 19 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Koksal A.
Notified on | 17 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 673 | 22 243 | 15 030 | 11 792 | 11 079 | 35 566 |
Current Assets | 18 052 | 35 260 | 65 297 | 80 436 | 97 774 | 146 814 |
Debtors | 5 379 | 13 017 | 50 267 | 68 644 | 86 695 | 111 248 |
Net Assets Liabilities | 1 404 | 21 640 | 32 436 | 3 688 | 21 342 | 1 441 |
Property Plant Equipment | 992 | 1 777 | 1 767 | 1 325 | 2 167 | |
Other Debtors | 50 267 | 57 624 | ||||
Other | ||||||
Accrued Liabilities | 1 320 | 1 450 | 1 710 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 330 | 923 | 1 511 | 1 953 | 2 675 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 188 | 150 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 2 |
Bank Borrowings Overdrafts | 1 415 | 328 | 1 991 | 50 000 | ||
Corporation Tax Payable | 11 198 | 7 118 | 3 995 | |||
Creditors | 16 648 | 14 424 | 34 300 | 50 000 | 42 857 | 35 242 |
Dividends Paid | 47 000 | 11 000 | 6 000 | 23 000 | 265 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 330 | 593 | 588 | 442 | 722 | |
Net Current Assets Liabilities | 1 404 | 20 836 | 30 997 | 52 259 | 63 126 | 34 928 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other Taxation Social Security Payable | 2 473 | 5 041 | 15 501 | 6 774 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 47 404 | 31 236 | 16 796 | -28 748 | 40 654 | 245 099 |
Property Plant Equipment Gross Cost | 1 322 | 2 700 | 3 278 | 3 278 | 4 842 | |
Provisions | 188 | 338 | 338 | 252 | 412 | |
Provisions For Liabilities Balance Sheet Subtotal | 188 | 338 | 338 | 252 | 412 | |
Recoverable Value-added Tax | 141 | 188 | 267 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 322 | 1 378 | 578 | 1 564 | ||
Total Assets Less Current Liabilities | 1 404 | 21 828 | 32 774 | 54 026 | 64 451 | 37 095 |
Trade Creditors Trade Payables | 76 | 313 | 6 080 | 9 134 | ||
Trade Debtors Trade Receivables | 5 238 | 12 829 | 11 020 | |||
Additional Provisions Increase From New Provisions Recognised | -86 | 160 | ||||
Other Creditors | 10 728 | 11 921 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/21 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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