A House Called Alice Ltd in Kingston Upon Thames, KT1 4EQ

Description

Data updated on: 02-01-2023

Registered as 09131310 ten years ago, A House Called Alice Ltd had been a private limited company until 2022-11-24 - the time it was formally closed. The company's last known office address was Unit 2 Spinnaker Court 1C Becketts Place, Hampton Wick Kingston Upon Thames.

When it comes to the company's register, there were three directors to name just a few: Paula M. and Nicholas M..

Executives who had control over the firm were as follows: Nicholas M. owned 1/2 or less of company shares. Paula M. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	12 000	166

Balance Sheet
Cash Bank In Hand	5 772	6 805
Cash Bank On Hand		6 805	92 878
Current Assets	146 743	23 686	100 589	50 053	91 561
Debtors	140 971	16 881	7 711	50 053
Net Assets Liabilities		166	62 594	60 616	74 560
Net Assets Liabilities Including Pension Asset Liability	12 000	166
Other Debtors		14 021	900
Property Plant Equipment		9 218	13 534	145 212
Tangible Fixed Assets	2 924	9 218

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	11 000	-834
Shareholder Funds	12 000	166

Other Financial Data
Amount Specific Advance Or Credit Directors		6 353	540	232	364
Amount Specific Advance Or Credit Made In Period Directors		52 914	54 840	49 308	55 814
Amount Specific Advance Or Credit Repaid In Period Directors		46 561	61 733	49 000	55 946
Accumulated Depreciation Impairment Property Plant Equipment		3 326	7 699	13 356
Average Number Employees During Period		3	4	4	4
Bank Borrowings Overdrafts				76 170
Creditors		30 894	48 876	76 170	34 230
Creditors Due Within One Year	137 082	30 894
Fixed Assets				145 212	17 229
Increase From Depreciation Charge For Year Property Plant Equipment			4 373	5 657
Net Current Assets Liabilities	9 661	-7 208	51 713	-5 123	57 331
Number Shares Allotted	1 000	1 000
Other Creditors		1 933	3 496	1 640
Other Taxation Social Security Payable		17 006	43 066	27 322
Par Value Share	1	1
Property Plant Equipment Gross Cost		12 544	21 233	158 568
Provisions For Liabilities Balance Sheet Subtotal		1 844	2 653	3 303
Provisions For Liabilities Charges	585	1 844
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	3 315	9 229
Tangible Fixed Assets Cost Or Valuation	3 315	12 544
Tangible Fixed Assets Depreciation	391	3 326
Tangible Fixed Assets Depreciation Charged In Period	391	2 935
Total Additions Including From Business Combinations Property Plant Equipment			8 689	137 335
Total Assets Less Current Liabilities	12 585	2 010	65 247	140 089	74 560
Trade Creditors Trade Payables		11 955	2 314	14 931
Trade Debtors Trade Receivables		2 860	6 811	50 053
Advances Credits Directors		6 353

Company staff

Paula M.

Role: Director

Appointed: 01 November 2014

Latest update: 16 August 2023

Nicholas M.

Role: Director

Appointed: 15 July 2014

Latest update: 16 August 2023

People with significant control

Nicholas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paula M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	29 April 2022
Confirmation statement last made up date	15 April 2021

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	11 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 January 2016
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

A House Called Alice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula M.

Nicholas M.

Simon C.

People with significant control

Nicholas M.

Paula M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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A House Called Alice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula M.

Nicholas M.

Simon C.

People with significant control

Nicholas M.

Paula M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016