Al Pi Darko Limited in London, NW11 0LR

Description

Data updated on: 01-11-2023

The moment the company was registered is 2011-06-28. Registered under number 07685525, this firm is registered as a Private Limited Company. You may visit the headquarters of this company during its opening times at the following location: 54 St. Georges Road, NW11 0LR London. The company's declared SIC number is 85200 and has the NACE code: Primary education. Al Pi Darko Ltd reported its latest accounts for the financial year up to 2022-06-30. Its latest annual confirmation statement was released on 2023-06-28.

According to the official data, the following business is guided by just one director: Judith N., who was appointed in June 2011. For 3 years Judith S., had been responsible for a variety of tasks within this specific business until the resignation on 2023-07-21.

Judith N. is the individual who has 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	508	526	377	851	104

Balance Sheet
Cash Bank In Hand	1 199	14	2 317	47	1 193
Cash Bank On Hand					1 193	515	8	16	304	22	2
Current Assets	5 222	15 270	22 891	25 958	24 656	20 032	15 838	15 706	17 163	18 022	18 410	11 138
Debtors	4 023	15 256	20 574	26 411	23 463	19 517	15 830	15 690	16 859	18 000	18 408	11 138
Other Debtors					19 627	19 517	11 607	14 690	16 859	18 000	18 408	11 138
Property Plant Equipment								262	175	87

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	408	426	277	251	4
Shareholder Funds	508	526	377	851	104

Other Financial Data
Amount Specific Advance Or Credit Directors				20 347	16 563	16 453	8 543	11 626	13 777	14 265	14 673	11 138
Amount Specific Advance Or Credit Made In Period Directors								3 083	2 151	488	408
Amount Specific Advance Or Credit Repaid In Period Directors					3 784	110	7 910					3 535
Accumulated Depreciation Impairment Property Plant Equipment								88	175	263	350
Average Number Employees During Period						1	1	1	1	2	2	1
Creditors					24 552	19 876	15 680	15 854	17 238	17 990	19 092	12 489
Creditors Due Within One Year	4 714	14 744	22 514	25 607	24 552
Dividends Paid						28 500	34 500	4 200		4 100
Increase From Depreciation Charge For Year Property Plant Equipment								88	87	88	87
Net Current Assets Liabilities	508	526	377	351	104	156	158	-148	-75	32	-682	-1 351
Number Shares Allotted	100	100	100	100	100
Other Creditors					776	500	397	1 200	1 620	420	780	360
Other Taxation Social Security Payable					23 776	19 376	15 283	14 654	15 618	17 570	18 312	12 129
Par Value Share	1	1	1	1	1
Profit Loss						28 552	34 502	4 156	-14	4 119	-801	-669
Property Plant Equipment Gross Cost								350	350	350	350
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment								350
Total Assets Less Current Liabilities	508	526	377	851	104	156	158	114	100	119	-682	-1 351
Trade Debtors Trade Receivables					3 836		4 223	1 000
Advances Credits Directors	1 248	7 725	12 255	20 347	16 563
Advances Credits Made In Period Directors	1 248	7 725	4 530	8 092
Advances Credits Repaid In Period Directors		1 248

Company staff

Judith N.

Role: Director

Appointed: 28 June 2011

Latest update: 21 February 2024

People with significant control

Judith N.

Notified on 29 June 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	27 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 June 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 March 2013
Annual Accounts 31 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014

Al Pi Darko Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith N.

Judith S.

People with significant control

Judith N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Al Pi Darko Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith N.

Judith S.

People with significant control

Judith N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016