Founded in 2016, Alvear, classified under reg no. 10256068 is an active company. Currently registered at 5 Technology Park NW9 6BX, Colindale the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Fernando S., appointed on 29 June 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Technology Park |
| Office Address2 | Colindeep Lane |
| Town | Colindale |
| Post code | NW9 6BX |
| Country of origin | United Kingdom |
| Registration Number | 10256068 |
| Date of Incorporation | Wed, 29th Jun 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 29 June 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Fernando S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fernando S.
| Notified on | 29 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 884 | 4 777 | 16 886 | 49 904 | 123 492 | ||
| Current Assets | 1 | 17 884 | 91 475 | 69 281 | 166 512 | 200 898 | |
| Debtors | 1 | 1 | 10 000 | 86 698 | 52 395 | 116 608 | 77 406 |
| Other Debtors | 1 | 1 | 3 683 | 3 683 | 9 796 | 29 607 | |
| Property Plant Equipment | 976 | 2 924 | 5 371 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 750 | 15 988 | 2 331 | 4 751 | 4 217 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 289 | 1 094 | 2 998 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 265 | 2 753 | 4 351 | ||||
| Average Number Employees During Period | 1 | 4 | 4 | 6 | 7 | ||
| Corporation Tax Payable | 635 | 1 969 | 19 689 | 1 163 | |||
| Creditors | 25 907 | 88 850 | 58 337 | 87 639 | 116 547 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 459 | 33 300 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 805 | 1 904 | ||||
| Net Current Assets Liabilities | 1 | -8 023 | 2 625 | 10 944 | 78 873 | 84 351 | |
| Other Creditors | 3 612 | 9 827 | 40 626 | 52 177 | 53 125 | ||
| Other Taxation Social Security Payable | 2 777 | 8 930 | 500 | 47 780 | |||
| Prepayments Accrued Income | 61 784 | 40 305 | 106 812 | 47 799 | |||
| Property Plant Equipment Gross Cost | 1 265 | 4 018 | 8 369 | ||||
| Total Assets Less Current Liabilities | 1 | 1 | -8 023 | 2 625 | 11 920 | 81 797 | 89 722 |
| Trade Creditors Trade Payables | 2 310 | 12 911 | 11 022 | 10 262 | |||
| Trade Debtors Trade Receivables | 10 000 | 20 000 | 8 407 | ||||
| Recoverable Value-added Tax | 1 231 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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