Alwoodley Park News Ltd is a private limited company situated at 143 The Avenue, Alwoodley, Leeds LS17 7PA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-12-06, this 4-year-old company is run by 2 directors.
Director Saad B., appointed on 06 December 2019. Director Ezzah I., appointed on 06 December 2019.
The company is officially categorised as "retail sale of newspapers and stationery in specialised stores" (Standard Industrial Classification: 47620).
The latest confirmation statement was sent on 2022-11-30 and the date for the next filing is 2023-12-14. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 143 The Avenue |
Office Address2 | Alwoodley |
Town | Leeds |
Post code | LS17 7PA |
Country of origin | United Kingdom |
Registration Number | 12352485 |
Date of Incorporation | Fri, 6th Dec 2019 |
Industry | Retail sale of newspapers and stationery in specialised stores |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Ezzah I. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Saad B. This PSC owns 25-50% shares.
Ezzah I.
Notified on | 6 December 2019 |
Nature of control: |
25-50% shares |
Saad B.
Notified on | 6 December 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 61 213 | 17 545 | 3 366 |
Current Assets | 74 202 | 51 201 | 49 227 |
Debtors | 18 231 | 31 119 | |
Net Assets Liabilities | 11 310 | 4 972 | 15 724 |
Other Debtors | 151 | ||
Property Plant Equipment | 9 502 | 8 506 | 6 975 |
Total Inventories | 12 989 | 15 425 | 14 742 |
Other | |||
Version Production Software | 2 024 | ||
Accrued Liabilities | 250 | 540 | 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 086 | 3 937 | 5 468 |
Additions Other Than Through Business Combinations Property Plant Equipment | 855 | ||
Amounts Owed By Group Undertakings Participating Interests | 18 231 | 30 968 | |
Average Number Employees During Period | 4 | 4 | 2 |
Bank Borrowings | 50 000 | 45 270 | 38 567 |
Creditors | 5 656 | 12 759 | 21 911 |
Fixed Assets | 29 502 | 28 506 | 26 975 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 086 | 1 851 | 1 531 |
Intangible Assets | 20 000 | 20 000 | 20 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 |
Loans From Directors | 36 738 | 16 706 | 14 648 |
Net Current Assets Liabilities | 68 546 | 38 442 | 27 316 |
Property Plant Equipment Gross Cost | 11 588 | 12 443 | 12 443 |
Taxation Social Security Payable | 1 939 | 1 939 | 1 238 |
Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||
Total Assets Less Current Liabilities | 98 048 | 66 948 | 54 291 |
Trade Creditors Trade Payables | 3 022 | 9 899 | 5 270 |
Value-added Tax Payable | 445 | 381 | 55 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/30 filed on: 9th, December 2023 |
confirmation statement | Free Download (3 pages) |
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