Founded in 2015, Alpha-zeta Abseiling, classified under reg no. 09533856 is a active - proposal to strike off company. Currently registered at 25 Greenbank Road BS5 6EZ, Bristol the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
Office Address | 25 Greenbank Road |
Office Address2 | Greenbank |
Town | Bristol |
Post code | BS5 6EZ |
Country of origin | United Kingdom |
Registration Number | 09533856 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Ky H. The abovementioned PSC has significiant influence or control over the company,.
Ky H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 870 | 2 542 | 96 | 12 553 | |||
Current Assets | 2 542 | 152 | 1 938 | 6 573 | 12 553 | 5 408 | |
Debtors | 152 | 1 842 | 6 573 | 5 408 | |||
Net Assets Liabilities | 222 | 557 | -3 346 | 498 | 475 | -2 378 | -2 832 |
Other Debtors | 1 842 | 6 573 | 5 408 | ||||
Property Plant Equipment | 4 274 | 3 205 | 2 404 | 1 803 | 1 352 | 1 014 | 760 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 425 | 2 494 | 3 295 | 3 896 | 4 347 | 4 685 | 4 939 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 699 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 2 350 | 9 000 | 9 000 | ||||
Bank Overdrafts | 3 370 | ||||||
Corporation Tax Payable | 1 362 | 5 171 | |||||
Creditors | 2 202 | 5 171 | 3 276 | 2 919 | 7 450 | 240 | 9 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 425 | 1 069 | 801 | 601 | 451 | 338 | 254 |
Net Current Assets Liabilities | 668 | -2 629 | -3 124 | -981 | -877 | 12 313 | 5 408 |
Other Creditors | 840 | 19 | 276 | 324 | 384 | 240 | |
Property Plant Equipment Gross Cost | 5 699 | 5 699 | 5 699 | 5 699 | 5 699 | 5 699 | 5 699 |
Taxation Social Security Payable | 5 171 | 3 276 | 2 919 | 3 696 | |||
Total Assets Less Current Liabilities | 4 942 | 576 | -720 | 822 | 475 | 13 327 | 6 168 |
Trade Debtors Trade Receivables | 152 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th April 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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