Alva East Limited is a private limited company that can be found at 6-8 Hemming Street, London E1 5BL. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-20, this 5-year-old company is run by 1 director.
Director Simon F., appointed on 20 November 2018.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-04-30 and the due date for the next filing is 2024-05-14. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 6-8 Hemming Street |
Town | London |
Post code | E1 5BL |
Country of origin | United Kingdom |
Registration Number | 11686210 |
Date of Incorporation | Tue, 20th Nov 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Simon F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon F.
Notified on | 20 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 125 | 91 647 | 137 751 | 219 374 | 325 956 |
Current Assets | 125 | 237 112 | 398 357 | 292 824 | 361 638 |
Debtors | 145 465 | 260 606 | 73 450 | 35 682 | |
Net Assets Liabilities | 125 | 219 872 | 343 622 | 345 609 | 355 082 |
Other Debtors | 337 | 41 643 | 360 | 424 | |
Property Plant Equipment | 212 765 | 159 573 | 121 942 | 93 292 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 191 | 106 383 | 147 030 | 178 086 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 265 956 | 3 016 | 2 406 | ||
Average Number Employees During Period | 11 | 11 | 11 | 11 | |
Corporation Tax Payable | 2 845 | 40 321 | 51 878 | 55 823 | |
Creditors | 25 | 230 005 | 214 308 | 69 157 | 99 848 |
Depreciation Rate Used For Property Plant Equipment | 5 | 20 | 20 | 20 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 53 191 | 53 192 | 40 647 | 31 056 | |
Net Current Assets Liabilities | 100 | 7 107 | 184 049 | 223 667 | 261 790 |
Other Creditors | 25 | 141 614 | 46 298 | 28 536 | 81 297 |
Other Taxation Social Security Payable | 22 667 | 56 272 | 22 237 | 26 953 | |
Property Plant Equipment Gross Cost | 265 956 | 265 956 | 268 972 | 271 378 | |
Total Assets Less Current Liabilities | 100 | 219 872 | 343 622 | 345 609 | 355 082 |
Trade Creditors Trade Payables | 62 879 | 71 417 | -33 494 | -64 225 | |
Trade Debtors Trade Receivables | 145 128 | 218 963 | 73 090 | 35 258 | |
Number Shares Allotted | 125 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (9 pages) |
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