Founded in 2016, Als Movers, classified under reg no. 10497568 is a active - proposal to strike off company. Currently registered at 21 Harvey Road SG2 0BG, Stevenage the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2020.
| Office Address | 21 Harvey Road |
| Town | Stevenage |
| Post code | SG2 0BG |
| Country of origin | United Kingdom |
| Registration Number | 10497568 |
| Date of Incorporation | Fri, 25th Nov 2016 |
| Industry | Removal services |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Wed, 31st Aug 2022 (607 days after) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Thu, 8th Dec 2022 (2022-12-08) |
| Last confirmation statement dated | Wed, 24th Nov 2021 |
Position: Director
Appointed: 09 September 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 965 | |||
| Current Assets | 899 | 21 218 | 52 677 | |
| Debtors | 3 666 | 899 | 19 253 | |
| Net Assets Liabilities | 49 | 1 981 | 523 | -8 975 |
| Other Debtors | 3 666 | 899 | 16 008 | |
| Property Plant Equipment | 5 550 | 20 186 | ||
| Other | ||||
| Accrued Liabilities | 2 040 | 1 725 | 2 475 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 475 | -2 475 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 850 | 6 729 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 400 | 26 915 | ||
| Average Number Employees During Period | 1 | 3 | 2 | 2 |
| Bank Overdrafts | 19 | 31 | ||
| Creditors | 3 617 | 4 468 | 21 761 | 45 402 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -2 767 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 850 | |||
| Disposals Property Plant Equipment | -7 400 | |||
| Dividend Per Share Final | 2 700 | 5 600 | 9 750 | |
| Dividends Paid On Shares Final | 2 700 | 5 600 | 9 750 | |
| Finance Lease Liabilities Present Value Total | 3 976 | |||
| Fixed Assets | 20 186 | 13 457 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 850 | 6 729 | ||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 2 767 | 11 402 | ||
| Loans Owed By Related Parties | 2 767 | |||
| Net Current Assets Liabilities | 49 | -3 569 | 5 933 | 28 001 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Creditors | 1 558 | 2 497 | 985 | |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 149 | |||
| Property Plant Equipment Gross Cost | 7 400 | 26 915 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 835 | 2 556 | ||
| Taxation Social Security Payable | 215 | 7 567 | ||
| Total Assets Less Current Liabilities | 1 981 | 26 119 | 41 458 | |
| Total Borrowings | 19 | 31 | 21 761 | |
| Trade Creditors Trade Payables | 282 | |||
| Trade Debtors Trade Receivables | 3 245 | |||
| Amount Specific Advance Or Credit Directors | 11 402 | 17 349 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 11 402 | 17 349 | ||
| Director Remuneration | 8 064 | 8 424 | 10 917 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 1st, November 2022 |
gazette | Free Download (1 page) |
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