Aldf Services Limited in Barnet, EN4 9JP

Description

Data updated on: 01-11-2023

Aldf Services Limited has existed in the UK for at least 10 years. Started with Registered No. 09333146 in the year 2014, the firm have office at 41 Belmont Avenue, Barnet EN4 9JP. The enterprise's SIC code is 69201 - Accounting and auditing activities. Sat, 30th Apr 2022 is the last time when company accounts were filed.

The following company owes its success and constant improvement to two directors, who are Louisa A. and Andreas D., who have been presiding over it since 28th January 2019.

Andreas D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		25 988	8 381	6 988	26 789	12 697	21 436	18 771
Current Assets	23 052	36 782	30 893	16 988	26 789	24 797	21 436
Debtors		10 794	22 512	10 000		12 100
Property Plant Equipment		1 696	2 065	1 548	1 161	2 075	1 556

Other Financial Data
Accrued Liabilities				110
Accumulated Depreciation Impairment Property Plant Equipment		1 378	2 065	2 582	2 969	3 660	4 179	4 568
Average Number Employees During Period		4	4	2	2	3	4	3
Corporation Tax Payable		5 314	5 851	7 920
Creditors	13 758	33 491	27 387	10 782	18 429	18 218	19 709	13 143
Dividends Paid			25 000
Fixed Assets	1 663	1 696
Increase From Depreciation Charge For Year Property Plant Equipment			687	517	387	691	519	389
Net Current Assets Liabilities	9 294	3 291	3 506	6 206	8 360	6 579	1 727	5 628
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors			99	350	392	488	2 448	1 476
Other Taxation Social Security Payable		101	34	10 432	18 037	17 730	17 261	11 667
Par Value Share			1	1	1	1	1
Profit Loss			25 584
Property Plant Equipment Gross Cost		3 074	4 130	4 130	4 130	5 735	5 735
Total Additions Including From Business Combinations Property Plant Equipment			1 056			1 605
Total Assets Less Current Liabilities	10 957	4 987	5 571	7 754	9 521	8 654	3 283	6 795
Trade Creditors Trade Payables			93
Trade Debtors Trade Receivables		10 794	22 512	10 000		12 100

Company staff

Louisa A.

Role: Director

Appointed: 28 January 2019

Latest update: 20 April 2024

Andreas D.

Role: Director

Appointed: 28 November 2014

Latest update: 20 April 2024

People with significant control

Andreas D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	28 November 2014
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Aldf Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louisa A.

Andreas D.

People with significant control

Andreas D.

Accounts Documents

Company filings

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