Als Bros Ltd is a private limited company situated at 43 Dunbar Road, London N22 5BG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-12, this 5-year-old company is run by 2 directors.
Director Aleksandar K., appointed on 12 May 2018. Director Lachezar K., appointed on 12 May 2018.
The company is officially categorised as "construction of commercial buildings" (SIC: 41201).
The latest confirmation statement was sent on 2023-04-29 and the deadline for the next filing is 2024-05-13. Furthermore, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 43 Dunbar Road |
Town | London |
Post code | N22 5BG |
Country of origin | United Kingdom |
Registration Number | 11358171 |
Date of Incorporation | Sat, 12th May 2018 |
Industry | Construction of commercial buildings |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Aleksandar K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lachezar K. This PSC owns 25-50% shares and has 25-50% voting rights.
Aleksandar K.
Notified on | 12 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lachezar K.
Notified on | 12 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 8 296 | 3 675 | 11 737 | 4 515 | 2 508 |
Current Assets | 39 470 | 6 080 | 11 737 | 4 515 | 2 508 |
Debtors | 31 174 | 2 405 | |||
Net Assets Liabilities | 24 366 | 113 | -8 953 | -23 174 | -23 174 |
Other | |||||
Accrued Liabilities Deferred Income | 733 | 663 | 663 | 463 | |
Average Number Employees During Period | 5 | 4 | 3 | 2 | |
Bank Borrowings Overdrafts | 14 980 | 12 749 | 9 462 | ||
Creditors | 15 104 | 5 967 | 5 710 | 14 940 | 16 220 |
Dividends Paid | 37 000 | 7 400 | |||
Net Current Assets Liabilities | 24 366 | 113 | 6 027 | -10 425 | -13 712 |
Taxation Social Security Payable | 14 371 | 260 | |||
Total Assets Less Current Liabilities | 24 366 | 113 | 6 027 | -10 425 | -13 712 |
Trade Creditors Trade Payables | 5 304 | 5 047 | 14 217 | 16 220 | |
Trade Debtors Trade Receivables | 31 174 | 2 405 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to 2023/05/31 filed on: 12th, February 2024 |
accounts | Free Download (12 pages) |
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