Alexa Carenati Ltd in New Malden, KT3 4HX

Description

Data updated on: 01-11-2023

The firm is based in New Malden under the following Company Registration No.: 08320574. It was started in 2012. The headquarters of the firm is situated at 32 Malden Hill Gardens . The post code is KT3 4HX. The firm's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. 2022-12-31 is the last time account status updates were reported.

Currently, this company has a single managing director: Luisa P., who was assigned to lead the company 12 years ago. In order to find professional help with legal documentation, this company has been utilizing the skills of Luisa P. as a secretary for the last 12 years.

Luisa P. is the individual with significant control over this firm, has substantial control or influence over the company, 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 534	2 913	1 565

Balance Sheet
Current Assets	3 135	2 139	874	1 451	317	266	143	614	523	1 366
Net Assets Liabilities			1 565	1 917	917	540	494	596	647	-1 907
Cash Bank In Hand	3 135	2 139
Net Assets Liabilities Including Pension Asset Liability	4 534	2 913	1 565
Tangible Fixed Assets	1 399	1 045

Capital & Reserves
Called Up Share Capital	395	395
Profit Loss Account Reserve	1 880	2 518
Shareholder Funds	4 534	2 913	1 565

Other Financial Data
Average Number Employees During Period							1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	370					480	480	480
Creditors							340	660		1 001
Depreciation Amortisation Impairment Expense			264	180	180	82	63	49	38	59
Fixed Assets	1 399	1 045	691	466	600	274	211	162	124	145
Net Current Assets Liabilities	2 765	1 868	874	1 451	317	266	143	614	523	365
Other Operating Expenses Format2			3 862	1 027	1 027	1 545	732	1 273	2 627	2 762
Other Operating Income Format2			2 781	1 000			140	1 134
Profit Loss			-1 367	310	-1 016	-731	-557	82	3 286	2 871
Raw Materials Consumables Used			18	261	1 045	39	603	719	3 870	5 911
Staff Costs Employee Benefits Expense			980	280	280	1 992	1 820	9 190	13 221	15 121
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-166						17	199
Total Assets Less Current Liabilities	4 534	2 913	1 565	1 917	917	540	834	1 256	647	510
Turnover Revenue			810	1 516	1 516	2 927	2 521	10 179	23 059	26 923
Creditors Due Within One Year	370	271
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		354	264
Number Shares Allotted	395	395
Other Operating Charges Format2		4 377	3 862
Other Operating Income		354	2 781
Profit Loss For Period		-1 621	-1 367
Par Value Share	1
Revaluation Reserve	2 259
Secured Debts	370
Share Capital Allotted Called Up Paid	395	395
Tangible Fixed Assets Additions	1 416
Tangible Fixed Assets Cost Or Valuation	1 416	1 416
Tangible Fixed Assets Depreciation	17	371
Tangible Fixed Assets Depreciation Charged In Period	17	354
Raw Materials Consumables		1 419	18
Staff Costs			980
Tax On Profit Or Loss On Ordinary Activities		447	-166
Turnover Gross Operating Revenue		4 622	810
Value Shares Allotted		1

Company staff

Luisa P.

Role: Secretary

Appointed: 06 December 2012

Latest update: 30 March 2024

Luisa P.

Role: Director

Appointed: 06 December 2012

Latest update: 30 March 2024

People with significant control

Luisa P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-12-06
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 December 2013
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25/09/2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25/09/2015

Alexa Carenati Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luisa P.

Luisa P.

People with significant control

Luisa P.

Accounts Documents

Company filings

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