Alba Heating Limited in London, E14 9XL

Description

Data updated on: 01-11-2023

This company is registered in London under the following Company Registration No.: 07705318. This firm was established in 2011. The office of this company is located at 16 Beaufort Court Admirals Way Docklands. The post code for this place is E14 9XL. The company's declared SIC number is 33190 which means Repair of other equipment. Alba Heating Ltd reported its latest accounts for the period that ended on Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was submitted on Fri, 30th Jun 2023.

With regards to this specific firm, all of director's assignments have so far been done by Edison B. who was appointed 13 years ago.

Edison B. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	185	375	2 091	2 081

Balance Sheet
Cash Bank In Hand	6 205	7 542	15 517	8 838
Cash Bank On Hand				8 838	5 366
Current Assets	8 482	7 932	16 153	12 566	8 022	16 297	4 407	1 891	13 235	32 940	28 535	34 161
Debtors	2 277	390	636	3 728	2 656
Intangible Fixed Assets	6 750	4 500	2 250
Net Assets Liabilities							493	-2 869	382	120	466	3 441
Property Plant Equipment				2 650	4 987
Tangible Fixed Assets	6 282	4 711	3 534	2 650

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	85	275	1 991	1 981
Shareholder Funds	185	375	2 091	2 081

Other Financial Data
Amount Specific Advance Or Credit Directors									731	731	1 283
Amount Specific Advance Or Credit Made In Period Directors											18 609
Amount Specific Advance Or Credit Repaid In Period Directors											16 595
Accumulated Amortisation Impairment Intangible Assets				9 000
Accumulated Depreciation Impairment Property Plant Equipment				4 705	3 518
Average Number Employees During Period					1			2	2	2	1	1
Corporation Tax Payable				2 084	3 599
Creditors				13 135	11 053	19 272	5 576	12 160	9 666	28 439	22 820	20 817
Creditors Due Within One Year	21 329	16 768	19 846	13 135
Disposals Decrease In Amortisation Impairment Intangible Assets					9 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 518
Disposals Intangible Assets					9 000
Disposals Property Plant Equipment					5 500
Fixed Assets	13 032	9 211	5 784	2 650	4 987	3 325	1 662	13 468	7 316	1 164
Increase From Depreciation Charge For Year Property Plant Equipment					2 331
Intangible Assets Gross Cost				9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	4 500	6 750	9 000
Intangible Fixed Assets Amortisation Charged In Period		2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000
Net Current Assets Liabilities	-12 847	-8 836	-3 693	-569	-3 031	-2 975	-1 169	-4 177	2 732	27 395	23 286	13 344
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				7 355	8 505
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 355	7 355	7 355
Tangible Fixed Assets Depreciation	1 073	2 644	3 821	4 705
Tangible Fixed Assets Depreciation Charged In Period		1 571	1 177	884
Total Additions Including From Business Combinations Property Plant Equipment					6 650
Total Assets Less Current Liabilities	185	375	2 091	2 081	1 956	350	493	9 291	10 048	28 559	23 286	13 344
Trade Creditors Trade Payables				1 068	1 595
Trade Debtors Trade Receivables				3 728	2 656

Company staff

Edison B.

Role: Director

Appointed: 14 July 2011

Latest update: 21 January 2024

People with significant control

Edison B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	4 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Alba Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edison B.

People with significant control

Edison B.

Accounts Documents

Company filings

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