Alessco Ltd in Belfast, BT5 5NX

Description

Data updated on: 01-11-2023

The exact day this company was registered is December 13, 2010. Registered under NI605502, it is registered as a Private Limited Company. You may visit the office of the company during business hours under the following location: 16 Kirkliston Drive, BT5 5NX Belfast. The firm's principal business activity number is 99999, that means Dormant Company. 2022-12-31 is the last time company accounts were filed.

Daniel J. and Samuel J. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly for five years.

Executives with significant control over the firm are: Daniel J. owns 1/2 or less of company shares. Samuel J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 539	-8 122	-8 122	-8 510	-8 510	-8 510

Balance Sheet
Cash Bank On Hand							12 452	30 501
Current Assets	3 519	81	81	0			37 505	49 132	61 861	26 557	20 489	14 819	14 014
Debtors							25 053	18 631
Net Assets Liabilities								9 647	47 109	25 744	21 976	10 382	10 302
Property Plant Equipment							4 848	3 636
Cash Bank In Hand	3 519	81	81	0
Net Assets Liabilities Including Pension Asset Liability	-3 539	-8 122	-8 122	-8 510	-8 510	-8 510
Tangible Fixed Assets	580	387	387	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 639	-8 222	-8 222	-8 610	-8 610	-8 610
Shareholder Funds	-3 539	-8 122	-8 122	-8 510	-8 510	-8 510

Other Financial Data
Total Fixed Assets Cost Or Valuation	774	774	774	0
Total Fixed Assets Depreciation	194	387	387	0
Total Fixed Assets Depreciation Charge In Period		193
Total Fixed Assets Depreciation Disposals				-387
Total Fixed Assets Disposals				-774
Description Principal Activities										74 909	74 909	74 909	74 909
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 950	2 075	1 833	2 200	2 200
Accumulated Depreciation Impairment Property Plant Equipment							1 212	2 424
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable							14 573	14 518
Creditors							37 885	43 121	5 545	613	1 684	3 271	2 153
Fixed Assets	580	387	387	0				3 636	2 424	1 875	5 004	3 927	5 051
Increase From Depreciation Charge For Year Property Plant Equipment							1 212	1 212
Net Current Assets Liabilities	-4 119	-8 509	-8 509	-8 510	-8 510	-8 510	-380	6 011	56 316	25 944	18 805	11 548	11 861
Number Shares Issued Fully Paid							100	100
Other Creditors							21 402	25 584
Other Taxation Social Security Payable							1 910	3 019
Par Value Share							1	1
Property Plant Equipment Gross Cost						6 060	6 060
Provisions For Liabilities Balance Sheet Subtotal									9 681			2 886	4 410
Total Assets Less Current Liabilities	-3 539	-8 122	-8 122	-8 510	-8 510	-8 510	4 468	9 647	47 108	27 819	23 809	15 475	16 912
Trade Debtors Trade Receivables							25 053	18 631
Creditors Due Within One Year Total Current Liabilities	7 638	8 590	8 590	8 510	8 510
Tangible Fixed Assets Cost Or Valuation	774	774	774	0
Tangible Fixed Assets Depreciation	194	387	387	0
Tangible Fixed Assets Depreciation Charge For Period		193
Tangible Fixed Assets Depreciation Disposals				-387
Tangible Fixed Assets Disposals				-774
Creditors Due Within One Year					8 510	8 510

Company staff

Daniel J.

Role: Director

Appointed: 15 April 2019

Latest update: 11 January 2024

Samuel J.

Role: Director

Appointed: 13 December 2010

Latest update: 11 January 2024

People with significant control

Daniel J.

Notified on 13 December 2016

Nature of control:

1/2 or less of shares

Samuel J.

Notified on 15 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Alessco Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel J.

Samuel J.

Daniel J.

People with significant control

Daniel J.

Samuel J.

Accounts Documents

Company filings

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