Alb Accounting Ltd in London, W4 5PY

Description

Data updated on: 01-11-2023

Alb Accounting is a business situated at W4 5PY London at Unit 104 The Light Box. This firm has been in existence since 2010 and is established under the registration number 07122593. This firm has been on the UK market for 14 years now and company status at the time is active. The enterprise's declared SIC number is 69201, that means Accounting and auditing activities. 2022-01-31 is the last time account status updates were reported.

For this specific business, a variety of director's duties have so far been fulfilled by Erion X. and Luan X.. Amongst these two executives, Luan X. has carried on with the business for the longest period of time, having become a part of officers' team on Tue, 25th Aug 2020.

Erion X. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	437	4 980	14 120	19 877	126	11 263

Balance Sheet
Cash Bank On Hand						43 161	17 332
Current Assets	437	5 417	14 120	22 777	3 443	43 061	36 898	43 024	57 022	94 819	133 363	347 276	649 794
Debtors			3 000	19 459			19 566
Net Assets Liabilities										13 518	20 193	88 091	250 235
Cash Bank In Hand	437	4 980	11 120	3 319	3 443	43 061
Net Assets Liabilities Including Pension Asset Liability	437	5 417	14 120	19 876	126	11 263

Capital & Reserves
Called Up Share Capital			5 830	1	1	1
Profit Loss Account Reserve	437	5 417	14 120	19 876	126	11 262
Shareholder Funds	437	4 980	14 120	19 877	126	11 263

Other Financial Data
Version Production Software											2 021
Administrative Expenses				73 201	89 825	114 239	144 668
Average Number Employees During Period								8	8	10	12	12	12
Comprehensive Income Expense						41 137	63 475
Corporation Tax Payable						10 284	15 869
Creditors						31 797	22 059	42 872	50 383	60 801	75 399	106 519	156 281
Dividends Paid On Shares						30 000	60 000
Fixed Assets											925		50 652
Gross Profit Loss				80 396	101 342	165 660	224 012
Net Current Assets Liabilities	437	5 417	14 120	19 876	126	11 263	12 997	152	6 639	34 019	57 964	240 757	493 513
Operating Profit Loss				7 195	11 517	51 421	79 344
Other Creditors						30 000
Other Taxation Social Security Payable						952	3 284
Profit Loss						41 137	63 475
Profit Loss On Ordinary Activities Before Tax				7 195	11 517	51 421	79 344
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 284	15 869
Total Assets Less Current Liabilities	437	4 980	14 120	19 876	126	11 263	14 839	152	6 639	34 019	58 889	240 757	544 165
Trade Creditors Trade Payables						-9 439	2 906
Trade Debtors Trade Receivables							19 566
Turnover Revenue						165 659	224 012
Creditors Due Within One Year				2 901	3 316	31 798
Number Shares Allotted			1	1	1	1
Other Creditors Due Within One Year				2 901	1 013
Par Value Share			1	1	1	1
Profit Loss For Period	437	4 980		5 756	9 214	41 137
Revaluation Reserve			-1	-1
Share Capital Allotted Called Up Paid			5 830	1	1	1
Taxation Social Security Due Within One Year					2 303
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate				1 439	2 303
Tax On Profit Or Loss On Ordinary Activities				1 439	2 303	10 284
Total Dividend Payment					28 964	30 000
Turnover Gross Operating Revenue				80 396	101 342	165 660
U K Current Corporation Tax				1 439	2 303
U K Current Corporation Tax On Income For Period				1 439	2 303

Company staff

Erion X.

Role: Director

Appointed: 26 January 2022

Latest update: 25 March 2024

Luan X.

Role: Director

Appointed: 25 August 2020

Latest update: 25 March 2024

Md I.

Role: Director

Appointed: 22 June 2020

Resigned: 25 August 2020

Latest update: 25 March 2024

Florida X.

Role: Director

Appointed: 19 February 2020

Resigned: 16 June 2020

Latest update: 25 March 2024

Luan X.

Role: Director

Appointed: 12 January 2010

Resigned: 22 June 2020

Latest update: 25 March 2024

People with significant control

Erion X.

Notified on 13 June 2022

Nature of control:

3/4 to full of voting rights

right to manage directors

Luan X.

Notified on 1 December 2016

Ceased on 13 June 2022

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	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 31 January 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	31 January 2012
Annual Accounts 05 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	05 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	17 April 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 September 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 September 2014
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Alb Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erion X.

Luan X.

Md I.

Florida X.

Luan X.

People with significant control

Erion X.

Luan X.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode