Alberre Odette Ltd in London, W1U 7EB

Description

Data updated on: 01-11-2023

Alberre Odette Ltd is located at London at 54 George Street. You can look up the company by its post code - W1U 7EB. Alberre Odette's founding dates back to year 2010. This company is registered under the number 07425309 and their last known state is active. The enterprise's SIC code is 47710 which means Retail sale of clothing in specialised stores. Alberre Odette Limited released its account information for the period that ended on 2022-12-31. Its latest confirmation statement was released on 2022-10-31.

According to the official data, this particular firm is administered by 1 managing director: Iryna G., who was assigned this position fourteen years ago.

Iryna G. is the individual who controls this firm, owns over 3/4 of company shares.

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	2017-12-31	2018-12-31
Currency
Net Worth	18 215	-2 570	-20 019	-2 463	-62 618

Balance Sheet
Cash Bank In Hand	19 418	33 360	5 056	71 004	20 981
Cash Bank On Hand					20 981	3 071	4 067	8 003
Current Assets	60 270	62 697	44 396	108 210	34 725	14 779	24 955	38 792
Debtors	10 852	4 337	4 340	2 206	3 744	1 708	888	789
Intangible Fixed Assets	177 401	155 226	133 051	110 876	88 701
Net Assets Liabilities					-62 618	-112 632	-114 960	-166 979
Net Assets Liabilities Including Pension Asset Liability	18 215	-2 570	-20 019	-2 463	-62 618
Property Plant Equipment					4 579	3 689	4 170	3 046
Stocks Inventory	30 000	25 000	35 000	35 000	10 000
Tangible Fixed Assets	6 122	5 612	4 902	4 192	4 579
Total Inventories					10 000	10 000	20 000	30 000

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	13 215	-7 570	-25 019	-7 463	-67 618
Shareholder Funds	18 215	-2 570	-20 019	-2 463	-62 618

Other Financial Data
Amount Specific Advance Or Credit Directors				193 151	180 118	187 480	169 513	225 000
Amount Specific Advance Or Credit Made In Period Directors					50 757	36 927	17 967
Amount Specific Advance Or Credit Repaid In Period Directors					37 724	44 289		55 487
Accumulated Amortisation Impairment Intangible Assets					133 050	155 225	177 400	199 606
Accumulated Depreciation Impairment Property Plant Equipment					3 799	4 689	5 813	6 937
Average Number Employees During Period						6	5	4
Creditors					180 118	187 480	169 513	169 514
Creditors Due After One Year		208 277	185 689	193 151	180 118
Creditors Due Within One Year	225 578	17 828	16 679	32 590	10 505
Fixed Assets	183 523	160 838	137 953	115 068	93 280	70 215	48 521	25 191
Increase From Amortisation Charge For Year Intangible Assets						22 175	22 175	22 206
Increase From Depreciation Charge For Year Property Plant Equipment						890	1 124	1 124
Intangible Assets					88 701	66 526	44 351	22 145
Intangible Assets Gross Cost					221 751	221 751	221 751
Intangible Fixed Assets Aggregate Amortisation Impairment	44 350	66 525	88 700	110 875	133 050
Intangible Fixed Assets Cost Or Valuation	221 751	221 751	221 751	221 751
Net Current Assets Liabilities	-165 308	44 869	27 717	75 620	24 220	4 633	6 032	-22 656
Number Shares Allotted				5 000	5 000
Par Value Share				1	1
Property Plant Equipment Gross Cost					8 378	8 378	9 983
Share Capital Allotted Called Up Paid			5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	6 900	7 100	7 100	7 100	8 378
Tangible Fixed Assets Depreciation	778	1 488	2 198	2 908	3 799
Total Additions Including From Business Combinations Property Plant Equipment							1 605
Total Assets Less Current Liabilities	18 215	205 707	165 670	190 688	117 500	74 848	54 553	2 535
Intangible Fixed Assets Amortisation Charged In Period		22 175	22 175
Tangible Fixed Assets Additions		200
Tangible Fixed Assets Depreciation Charged In Period		710	710

Company staff

Iryna G.

Role: Director

Appointed: 01 November 2010

Latest update: 16 February 2024

People with significant control

Iryna G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 July 2014
Annual Accounts 23 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	23 September 2015
Annual Accounts 28 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	28 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	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Alberre Odette Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iryna G.

People with significant control

Iryna G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Alberre Odette Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iryna G.

People with significant control

Iryna G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015