Founded in 2016, Alema Construction, classified under reg no. 10213465 is an active company. Currently registered at 334 - 336 Goswell Road EC1V 7RP, London the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31. Since 2017/01/30 Alema Construction Ltd is no longer carrying the name Two Brothers P&C Construction.
The firm has one director. Petre-Bogdan L., appointed on 27 January 2017. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Razvan-Constantin V.. There were no ex secretaries.
Office Address | 334 - 336 Goswell Road |
Town | London |
Post code | EC1V 7RP |
Country of origin | United Kingdom |
Registration Number | 10213465 |
Date of Incorporation | Fri, 3rd Jun 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Petre-Bogdan L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Petre-Bogdan L.
Notified on | 27 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Two Brothers P&C Construction | January 30, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||||
Current Assets | 17 323 | 100 | 8 028 | 29 086 | 13 619 | 16 581 | |
Net Assets Liabilities | 0 | 18 599 | -9 119 | 9 925 | 21 348 | 31 032 | 34 164 |
Cash Bank On Hand | 17 323 | 100 | |||||
Debtors | 0 | 0 | |||||
Property Plant Equipment | 0 | 9 200 | 25 024 | ||||
Total Inventories | 0 | 0 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | -7 924 | -34 243 | 39 260 | 54 115 | 47 562 | 52 928 | |
Fixed Assets | 9 200 | 5 175 | 3 681 | 2 911 | 2 183 | ||
Net Current Assets Liabilities | 0 | 9 399 | -34 143 | 31 232 | 25 029 | 33 943 | 36 347 |
Total Assets Less Current Liabilities | 0 | 18 599 | -9 119 | 9 925 | 21 348 | 31 032 | 34 164 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 560 | 4 080 | |||||
Administrative Expenses | 57 007 | 228 495 | |||||
Bank Borrowings Overdrafts | 23 876 | ||||||
Corporation Tax Payable | 7 924 | 6 392 | |||||
Cost Sales | 18 035 | 132 664 | |||||
Gross Profit Loss | 96 965 | 262 140 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 560 | 2 520 | |||||
Interest Payable Similar Charges Finance Costs | 0 | 0 | |||||
Nominal Value Allotted Share Capital | 0 | 1 | 1 | ||||
Number Shares Allotted | 1 | 1 | |||||
Number Shares Authorised | 1 | 1 | |||||
Operating Profit Loss | 39 958 | 33 645 | |||||
Other Creditors | 3 975 | ||||||
Other Interest Receivable Similar Income Finance Income | 0 | 0 | |||||
Profit Loss On Ordinary Activities After Tax | 32 034 | 27 252 | |||||
Profit Loss On Ordinary Activities Before Tax | 39 958 | 33 645 | |||||
Property Plant Equipment Gross Cost | 10 760 | 29 104 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 924 | 6 393 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 760 | 18 344 | |||||
Turnover Revenue | 115 000 | 394 804 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/05/31 filed on: 19th, May 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy