Attilio D'alberto Ltd in WOKINGHAM

Attilio D'alberto Ltd WOKINGHAM

Founded in 2015, Attilio D'alberto, classified under reg no. 09536651 is an active company. Currently registered at 49 Denmark Street RG40 2AY, Wokingham the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has one director. Attilio D., appointed on 10 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Attilio D'alberto Ltd Address / Contact

Office Address	49 Denmark Street
Town	Wokingham
Post code	RG40 2AY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09536651
Date of Incorporation	Fri, 10th Apr 2015
Industry	Specialists medical practice activities
End of financial Year	31st March
Company age	9 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated	Mon, 3rd Apr 2023

Company staff

Attilio D.

Position: Director

Appointed: 10 April 2015

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Attilio D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Attilio D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-36

Balance Sheet
Cash Bank In Hand	1 914
Cash Bank On Hand	1 914	1 240	1 121	6 006	3 000
Current Assets	7 736	1 240	1 186	8 338	3 576	13 064	19 822	17 083
Debtors	5 822		65	2 332	576
Intangible Fixed Assets	7 200
Net Assets Liabilities	-36	806	1 532
Net Assets Liabilities Including Pension Asset Liability	-36
Other Debtors	360		65	2 109	453
Property Plant Equipment	2 800	2 100	1 885	1 121	357
Tangible Fixed Assets	2 800

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-136
Shareholder Funds	-36

Other
Accumulated Amortisation Impairment Intangible Assets	800	1 600	2 400	3 200	4 000
Accumulated Depreciation Impairment Property Plant Equipment	700	1 400	2 164	2 928	3 692
Amounts Owed By Group Undertakings	5 462			223	123
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	7 361	6 722	7 139	12 362	15 665	17 320	17 009	11 755
Creditors Due After One Year	7 361
Creditors Due Within One Year	9 851
Fixed Assets	10 000	8 500	7 485	5 921	4 357	4 374	5 486	3 303
Increase From Amortisation Charge For Year Intangible Assets		800	800	800	800
Increase From Depreciation Charge For Year Property Plant Equipment		700	764	764	764
Intangible Assets	7 200	6 400	5 600	4 800	4 000
Intangible Assets Gross Cost	8 000	8 000	8 000	8 000
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	800
Intangible Fixed Assets Amortisation Charged In Period	800
Intangible Fixed Assets Cost Or Valuation	8 000
Net Current Assets Liabilities	-2 115	-972	-5 953	-4 024	-12 089	-4 256	2 813	5 328
Number Shares Allotted	100
Other Creditors	7 361	6 722	5 015	9 729	13 842
Other Taxation Social Security Payable	888	1 043	1 550	1 776	1 745
Par Value Share	1
Property Plant Equipment Gross Cost	3 500	3 500	4 049	4 049
Provisions For Liabilities Balance Sheet Subtotal	560
Provisions For Liabilities Charges	560
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 500
Tangible Fixed Assets Cost Or Valuation	3 500
Tangible Fixed Assets Depreciation	700
Tangible Fixed Assets Depreciation Charged In Period	700
Total Additions Including From Business Combinations Property Plant Equipment			549
Total Assets Less Current Liabilities	7 885	7 528	1 532	1 897	-7 732	118	8 299	8 631
Trade Creditors Trade Payables	5 810	89	574	857	78

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, August 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 11th, August 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates April 3, 2023 filed on: 5th, April 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 1st, August 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates April 3, 2022 filed on: 5th, April 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 29th, July 2021	accounts	Free Download (6 pages)
PSC04	Change to a person with significant control June 21, 2021 filed on: 21st, June 2021	persons with significant control	Free Download (2 pages)
CH01	On June 21, 2021 director's details were changed filed on: 21st, June 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates April 3, 2021 filed on: 7th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 24th, June 2020	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates April 3, 2020 filed on: 6th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 13th, August 2019	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates April 3, 2019 filed on: 8th, April 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 6th, June 2018	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates April 4, 2018 filed on: 12th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 20th, July 2017	accounts	Free Download (13 pages)
CS01	Confirmation statement with updates April 4, 2017 filed on: 10th, April 2017	confirmation statement	Free Download (5 pages)
CH01	On January 16, 2017 director's details were changed filed on: 16th, January 2017	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 8th, September 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to April 10, 2016 with full list of members filed on: 17th, May 2016	annual return	Free Download (3 pages)
AA01	Previous accounting period shortened from April 30, 2016 to March 31, 2016 filed on: 15th, April 2016	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 10th, April 2015	incorporation	Free Download (7 pages)
SH01	Capital declared on April 10, 2015: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation

Attilio D'alberto Ltd WOKINGHAM

Attilio D'alberto Ltd Address / Contact

Company Information / Profile

Company staff

Attilio D.

People with significant control

Annual reports financial information

Company filings

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