Founded in 2016, Alterego Building Projects, classified under reg no. 10174578 is an active company. Currently registered at 123 Dawes Road SW6 7DU, London the company has been in the business for six years. Its financial year was closed on 31st March and its latest financial statement was filed on Wednesday 31st March 2021.
The company has one director. Andrzej K., appointed on 11 May 2016. There are currently no secretaries appointed. As of 25 June 2022, our data shows no information about any ex officers on these positions.
Office Address | 123 Dawes Road |
Town | London |
Post code | SW6 7DU |
Country of origin | United Kingdom |
Registration Number | 10174578 |
Date of Incorporation | Wed, 11th May 2016 |
Industry | Construction of domestic buildings |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sat, 31st Dec 2022 (189 days left) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 4th Mar 2023 (2023-03-04) |
Last confirmation statement dated | Fri, 18th Feb 2022 |
Position: Director
Appointed: 11 May 2016
The register of PSCs that own or control the company includes 1 name. As we researched, there is Andrzej K. This PSC and has 75,01-100% shares.
Andrzej K.
Notified on | 11 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 2 449 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 1 108 | 33 192 | |||
Current Assets | 4 408 | 33 192 | 10 208 | 52 586 | |
Debtors | 3 300 | 3 300 | |||
Net Assets Liabilities | 2 449 | 4 993 | 861 | -18 754 | 1 097 |
Other Debtors | 3 300 | 3 300 | |||
Property Plant Equipment | 4 576 | 6 283 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 449 | ||||
Reserves/Capital | |||||
Shareholder Funds | 2 449 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 704 | 2 248 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 251 | ||||
Amounts Owed To Group Undertakings Participating Interests | 1 500 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 6 535 | 37 782 | 17 673 | 22 523 | 6 315 |
Fixed Assets | 4 576 | 6 283 | 5 026 | 3 769 | 2 826 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 544 | ||||
Net Current Assets Liabilities | -2 127 | -96 | -4 165 | -22 523 | 46 271 |
Other Creditors | 2 596 | 14 845 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 300 | 3 300 | |||
Property Plant Equipment Gross Cost | 5 280 | 8 531 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 194 | ||||
Taxation Social Security Payable | 1 339 | 20 243 | |||
Total Assets Less Current Liabilities | 2 449 | 6 187 | 861 | -18 754 | 49 097 |
Trade Creditors Trade Payables | 2 600 | ||||
Creditors Due Within One Year | 6 535 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control Thursday 18th February 2021 filed on: 7th, April 2022 |
persons with significant control | Free Download (2 pages) |
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