Albeca Limited in Newport, NP18 1JN

Description

Data updated on: 01-11-2023

Albeca began its operations in the year 2014 as a Private Limited Company with reg. no. 08999508. The business has been functioning for 10 years and it's currently active. This company's head office is situated in Newport at 28 Old Hill Crescent. Anyone can also find the firm using the post code, NP18 1JN. The firm's principal business activity number is 68100, that means Buying and selling of own real estate. Albeca Ltd released its account information for the financial period up to Sun, 30th Apr 2023. The company's latest confirmation statement was filed on Sun, 25th Jun 2023.

As stated, this particular limited company was started 10 years ago and has so far been run by three directors, and out of them two (Raymond S. and Carol S.) are still active.

Carol S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-15	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		2 487	3 206

Balance Sheet
Cash Bank On Hand			3 475	6 387
Current Assets		1 692	3 475	6 387	3 881	4 473	7 105	16 341	15 649	13 776
Net Assets Liabilities			1 719	6 004	41 129	37 673	37 660	43 979	25 764	36 745
Property Plant Equipment			37 116	32 229
Cash Bank In Hand		1 692	3 475
Intangible Fixed Assets	11 000	11 000	11 000
Net Assets Liabilities Including Pension Asset Liability		2 487	3 206
Tangible Fixed Assets	5 000	10 668	37 117

Capital & Reserves
Called Up Share Capital		1 000	1 000
Profit Loss Account Reserve		1 487	2 206
Shareholder Funds		2 487	3 206

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 434	14 121
Administrative Expenses		56 053	67 626	67 460
Average Number Employees During Period							2	2	2	2
Creditors			49 872	1 071	1 147	1 086	238	186	15 186	186
Fixed Assets		21 668	48 117	43 230	38 395	34 286	30 793	27 824	25 301	23 155
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				719
Gross Profit Loss		57 540	68 345	72 816
Increase From Depreciation Charge For Year Property Plant Equipment				5 687
Intangible Assets			11 000	11 000
Intangible Assets Gross Cost			11 000	11 000
Net Current Assets Liabilities		1 692	3 475	5 316	2 734	3 387	6 867	16 155	463	13 590
Operating Profit Loss		1 487	719	5 356
Other Creditors			49 872	42 541
Profit Loss			719	4 285
Profit Loss On Ordinary Activities Before Tax		1 487	719	5 356
Property Plant Equipment Gross Cost			45 550	46 350
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 071
Total Additions Including From Business Combinations Property Plant Equipment				800
Total Assets Less Current Liabilities		23 360	51 592	48 545	41 129	37 673	37 660	43 979	25 764	36 745
Trade Creditors Trade Payables				1 071
Turnover Revenue			68 345	72 816
Creditors Due After One Year		20 873	48 386
Intangible Fixed Assets Cost Or Valuation	11 000	11 000	11 000
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Profit Loss For Period		1 487	719
Share Capital Allotted Called Up Paid		1 000	1 000
Tangible Fixed Assets Additions			33 000
Tangible Fixed Assets Cost Or Valuation	12 550	12 550	45 550
Tangible Fixed Assets Depreciation		1 882	8 432
Tangible Fixed Assets Depreciation Charged In Period		1 882	6 550
Turnover Gross Operating Revenue		57 540	68 345

Company staff

Raymond S.

Role: Director

Appointed: 14 April 2022

Latest update: 17 February 2024

Carol S.

Role: Director

Appointed: 07 May 2014

Latest update: 17 February 2024

People with significant control

Carol S.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-16
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 October 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Albeca Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond S.

Carol S.

Carol S.

People with significant control

Carol S.

Accounts Documents

Company filings

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