Alveni Enterprises started in year 2013 as Private Limited Company with registration number 08602896. The Alveni Enterprises company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Altrincham at Blair Shepherd. Postal code: WA14 1RP.
The firm has one director. Alan G., appointed on 9 July 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Blair Shepherd |
| Office Address2 | 16a Regent Road |
| Town | Altrincham |
| Post code | WA14 1RP |
| Country of origin | United Kingdom |
| Registration Number | 08602896 |
| Date of Incorporation | Tue, 9th Jul 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 09 July 2013
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Alan G. This PSC and has 75,01-100% shares.
Alan G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 30 388 | 43 762 | 14 016 | 18 305 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 69 379 | 89 738 | 71 305 | 16 795 | 15 176 | 1 | 1 | |||
| Current Assets | 68 021 | 88 720 | 83 220 | 71 427 | 90 778 | 73 902 | 19 249 | 17 630 | 2 455 | 2 455 |
| Debtors | 5 430 | 6 420 | 295 | 2 048 | 1 040 | 2 597 | 2 454 | 2 454 | 2 454 | 2 454 |
| Property Plant Equipment | 1 155 | 1 | ||||||||
| Cash Bank In Hand | 62 591 | 82 300 | 82 925 | 69 379 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 388 | 43 762 | 14 016 | 18 305 | ||||||
| Tangible Fixed Assets | 581 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 30 288 | 43 662 | 13 916 | |||||||
| Shareholder Funds | 30 388 | 43 762 | 14 016 | 18 305 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 775 | 775 | 1 160 | 2 314 | 2 315 | 2 315 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 9 471 | 12 867 | 5 040 | |||||||
| Corporation Tax Recoverable | 2 454 | 2 454 | 2 454 | 2 454 | ||||||
| Creditors | 53 122 | 52 018 | 44 832 | 31 815 | 30 557 | 15 743 | 15 623 | |||
| Dividends Paid | 34 400 | 31 175 | 31 175 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 385 | 1 154 | 1 | |||||||
| Net Current Assets Liabilities | 30 388 | 43 181 | 14 016 | 18 305 | 38 760 | 29 070 | -12 568 | -12 927 | -13 288 | -13 168 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 54 855 | 22 640 | -11 617 | -360 | -361 | 120 | ||||
| Property Plant Equipment Gross Cost | 775 | 775 | 2 315 | 2 315 | 2 315 | 2 315 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 540 | |||||||||
| Total Assets Less Current Liabilities | 30 388 | 43 762 | 14 016 | 18 305 | 38 760 | 30 225 | -12 567 | -12 927 | -13 288 | -13 168 |
| Trade Debtors Trade Receivables | 2 048 | 1 040 | 2 597 | |||||||
| Creditors Due Within One Year | 37 633 | 45 539 | 69 204 | 53 122 | ||||||
| Fixed Assets | 581 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 775 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 775 | 775 | ||||||||
| Tangible Fixed Assets Depreciation | 194 | 775 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 194 | 581 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 9th Jul 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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