Founded in 2008, Alvastark, classified under reg no. 06638373 is an active company. Currently registered at 6 Titchfield Gardens TQ3 3NT, Paignton the company has been in the business for 16 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022. Since Tue, 15th Jun 2010 Alvastark Limited is no longer carrying the name Slot Promotions.
The firm has one director. John P., appointed on 4 July 2008. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Titchfield Gardens |
| Town | Paignton |
| Post code | TQ3 3NT |
| Country of origin | United Kingdom |
| Registration Number | 06638373 |
| Date of Incorporation | Fri, 4th Jul 2008 |
| Industry | Other amusement and recreation activities n.e.c. |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st July |
| Company age | 16 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 04 July 2008
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is John P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Slot Promotions | June 15, 2010 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 439 | 869 | 851 | 1 073 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 93 | 909 | |||||||||
| Cash Bank On Hand | 50 | 123 | 8 | 75 | 131 | 995 | |||||
| Current Assets | 10 710 | 13 574 | 10 841 | 9 267 | 1 571 | 1 670 | 4 103 | 6 155 | 5 812 | 6 565 | 7 019 |
| Debtors | 10 617 | 13 574 | 9 932 | 9 267 | 1 521 | 1 547 | 4 103 | 6 147 | 5 737 | 6 434 | 6 024 |
| Net Assets Liabilities | 1 073 | 324 | -1 471 | 548 | 263 | 489 | |||||
| Property Plant Equipment | 1 223 | 503 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 339 | 769 | 751 | 973 | |||||||
| Shareholder Funds | 439 | 869 | 851 | 1 073 | |||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 1 548 | 4 102 | 6 147 | 5 737 | 6 434 | 6 023 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 294 | 8 291 | 10 860 | 14 379 | 9 130 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 740 | 6 246 | 11 270 | 13 682 | 9 541 | ||||||
| Accrued Liabilities | 4 760 | 1 440 | 1 440 | 2 650 | 1 450 | 1 450 | 1 000 | 1 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 223 | 2 446 | 2 446 | 2 446 | 2 446 | 2 572 | 2 673 | ||||
| Amounts Owed By Directors | 9 267 | 1 521 | 1 547 | 4 103 | |||||||
| Bank Borrowings Overdrafts | 11 | 3 | |||||||||
| Corporation Tax Payable | 3 423 | 798 | 201 | 1 344 | 3 481 | 2 614 | 3 284 | 3 997 | |||
| Creditors | 8 194 | 2 238 | 3 141 | 3 997 | 5 931 | 5 264 | 2 521 | 4 997 | |||
| Creditors Due Within One Year | 10 271 | 12 705 | 9 990 | 8 194 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 223 | 1 223 | 126 | 101 | |||||||
| Net Current Assets Liabilities | 439 | 869 | 851 | 1 073 | -667 | -1 471 | 106 | 224 | 548 | 2 281 | 2 022 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Other Remaining Borrowings | 2 521 | 1 935 | |||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 2 446 | 2 446 | 2 446 | 2 446 | 2 446 | 3 075 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 232 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 446 | 629 | |||||||||
| Total Assets Less Current Liabilities | 439 | 869 | 851 | 1 073 | 556 | -1 471 | 106 | 224 | 548 | 2 784 | 2 424 |
| Trade Creditors Trade Payables | 1 500 | 1 000 | 1 200 | ||||||||
| Advances Credits Directors | 10 617 | 13 574 | 9 932 | 9 267 | |||||||
| Advances Credits Made In Period Directors | 29 247 | 25 863 | 30 854 | ||||||||
| Advances Credits Repaid In Period Directors | 26 645 | 22 906 | 34 496 | ||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 8th, January 2024 |
accounts | Free Download (9 pages) |
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