A. L. I. Property Limited in London, W1H 7JG

Description

Data updated on: 01-11-2023

A. L. I. Property Limited with Companies House Reg No. 01216939 has been a part of the business world for fourty nine years. This Private Limited Company can be reached at 50 Seymour Street, in London and its zip code is W1H 7JG. This firm's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The latest annual accounts were submitted for the period up to 30th December 2022 and the most current annual confirmation statement was filed on 8th January 2023.

Giuseppe I., Patricia B., Franco B. and Andrea I. are the firm's directors and have been doing everything they can to help the company since October 1991. In order to find professional help with legal documentation, this particular company has been using the skills of Patricia B. as a secretary.

Franco B. is the individual who has control over this firm, has substantial control or influence over the company.

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	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 467 823	1 497 260	1 517 005	1 523 426	1 698 719

Balance Sheet
Cash Bank In Hand	36 703	40 294	34 187	41 521	61 549
Cash Bank On Hand					61 549	75 946	86 896	95 255	88 485	104 871	114 509	93 867
Current Assets				41 521	67 459	81 908	93 160	101 994	94 900	104 871	121 400	103 619
Debtors					5 910	5 962	6 264	6 739	6 415		6 891	9 752
Net Assets Liabilities					1 604 529	1 619 849	2 348 276	2 351 721	2 350 624	2 358 650	2 349 638	2 345 222
Property Plant Equipment					3 623	3 079	2 617	2 225	1 891	1 607	1 366
Tangible Fixed Assets	6 124	5 899	5 014	4 262	3 623

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	512 170	541 607	561 352	567 773	593 066
Shareholder Funds	1 467 823	1 497 260	1 517 005	1 523 426	1 698 719

Other Financial Data
Accrued Liabilities					1 560	6 149	2 278	2 280	2 279	4 558	6 899	9 298
Accumulated Depreciation Impairment Property Plant Equipment					32 440	32 984	33 446	33 838	34 172	34 456	34 697	35 542
Average Number Employees During Period						1	1	1	1	1	2	2
Corporation Tax Payable					6 605	3 973	8 442	16 560	6 213	8 186	8 184	15 784
Creditors					22 363	20 948	26 782	31 779	25 448	27 109	52 409	42 469
Creditors Due Within One Year	75 004	48 933	22 196	22 357	22 363
Dividends Paid							30 000	33 500	27 000		40 000	36 250
Fixed Assets	1 506 124	1 505 899	1 505 014	1 504 262	1 653 623	1 653 079	2 502 617	2 502 225	2 501 891	2 501 607	2 501 366	2 504 791
Increase From Depreciation Charge For Year Property Plant Equipment						544	462	392	334	284	241	845
Investment Property					1 650 000	1 650 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000
Investment Property Fair Value Model					1 650 000	1 650 000	2 500 000	2 500 000	2 500 000	2 500 000	2 500 000
Net Current Assets Liabilities	-38 301	-8 639	11 991	19 164	45 096	60 960	66 378	70 215	69 452	77 762	68 991	61 150
Number Shares Allotted		10 000	10 000	10 000	10 000
Other Creditors					13 455	8 307	13 496	11 978	11 188	8 539	12 514	14 481
Other Reserves	11 204	11 204	11 204	11 204	11 204
Other Taxation Social Security Payable					694	1 752	2 068	626	3 067	1 824	1 362	582
Par Value Share		1	1	1	1
Prepayments					5 910	5 962	6 264	6 739	6 415		6 891	9 752
Profit Loss							758 427	36 945	25 903	8 026	30 988	31 834
Property Plant Equipment Gross Cost					36 063	36 063	36 063	36 063	36 063	36 063	36 063	40 333
Provisions For Liabilities Balance Sheet Subtotal					94 190	94 190	220 719	220 719	220 719	220 719	220 719	220 719
Revaluation Reserve	934 449	934 449	934 449	934 449	1 084 449
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		817
Tangible Fixed Assets Cost Or Valuation	35 246	36 063	36 063	36 063	1 650 000
Tangible Fixed Assets Depreciation	29 122	30 164	31 049	31 801	32 440
Tangible Fixed Assets Depreciation Charged In Period		1 042	885	752	639
Tangible Fixed Assets Increase Decrease From Revaluations					150 000
Total Additions Including From Business Combinations Property Plant Equipment												4 270
Total Assets Less Current Liabilities	1 467 823	1 497 260	1 517 005	1 523 426	1 698 719	1 714 039	2 568 995	2 572 440	2 571 343	2 579 369	2 570 357	2 565 941

Company staff

Patricia B.

Role: Secretary

Latest update: 10 April 2024

Giuseppe I.

Role: Director

Appointed: 09 October 1991

Latest update: 10 April 2024

Patricia B.

Role: Director

Appointed: 09 October 1991

Latest update: 10 April 2024

Franco B.

Role: Director

Appointed: 09 October 1991

Latest update: 10 April 2024

Andrea I.

Role: Director

Appointed: 09 October 1991

Latest update: 10 April 2024

People with significant control

Franco B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 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	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 October 2013

A. L. I. Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

Giuseppe I.

Patricia B.

Franco B.

Andrea I.

People with significant control

Franco B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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A. L. I. Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

Giuseppe I.

Patricia B.

Franco B.

Andrea I.

People with significant control

Franco B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012