Alblofts Ltd in Enfield, EN2 7ND

Description

Data updated on: 01-11-2023

Alblofts Ltd has existed in the United Kingdom for 13 years. Started with Registered No. 07738379 in 2011, it is registered at 148 Lonsdale Drive, Enfield EN2 7ND. The company's SIC and NACE codes are 43390 meaning Other building completion and finishing. 2022-08-31 is the last time when company accounts were reported.

There seems to be a solitary managing director currently supervising the following limited company, specifically Sabah H. who has been doing the director's responsibilities for 13 years.

Sabah H. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35	182	18 739	451	16 796

Balance Sheet
Cash Bank In Hand	1 031	17 828	59 053	30 741	69 753
Cash Bank On Hand					69 753	54 274	33 771	24 608	90 990	33 228	33 120
Current Assets	1 031			30 741	71 713	148 553	179 927	55 346	95 364	82 101	69 801
Debtors					1 960	94 279	146 156	30 738	4 374	48 873	36 681
Net Assets Liabilities							100 661	15 027	1 849	3 102	840
Other Debtors					1 960	94 279	146 156	30 738	4 374	48 873	31 381
Property Plant Equipment					5 085	3 610	3 827	7 554	3 954	472	10 042
Tangible Fixed Assets		242	182	6 121	5 085
Net Assets Liabilities Including Pension Asset Liability	35

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	34	181	18 738	450	16 795
Shareholder Funds	35	182	18 739	451	16 796

Other Financial Data
Amount Specific Advance Or Credit Directors						94 279	145 105	10 450	1 874	40 500	6 368
Amount Specific Advance Or Credit Made In Period Directors						94 279	145 105	10 450	1 874	40 500	6 368
Amount Specific Advance Or Credit Repaid In Period Directors							94 279	145 105	10 450
Accumulated Depreciation Impairment Property Plant Equipment					3 373	5 120	7 357	11 084	13 454	16 936	13 761
Average Number Employees During Period						9	7	8	6	7	7
Bank Borrowings Overdrafts								3 729	50 000	50 000	40 239
Creditors					60 002	106 415	83 093	5 960	52 458	50 000	40 239
Creditors Due Within One Year	995	17 888	40 496	36 411	60 002
Finance Lease Liabilities Present Value Total								5 960	2 458
Increase From Depreciation Charge For Year Property Plant Equipment						1 747	2 237	3 727	3 600	3 482	3 261
Net Current Assets Liabilities	35	-60	18 557	-5 670	11 711	42 138	96 834	13 433	50 353	52 630	31 037
Number Shares Allotted		1	1	1	1
Other Creditors					1 820	20 000	350	2 945	11 243	3 145	7 047
Other Taxation Social Security Payable					57 731	63 806	29 590	12 294	12 951	22 398	30 620
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 458	8 730	11 184	18 638	17 408	17 408	23 803
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		303		7 500	655
Tangible Fixed Assets Cost Or Valuation		303	303	7 803	8 458
Tangible Fixed Assets Depreciation		61	121	1 682	3 373
Tangible Fixed Assets Depreciation Charged In Period		61	60	1 561	1 691
Total Additions Including From Business Combinations Property Plant Equipment						272	2 454	7 454			16 303
Total Assets Less Current Liabilities	35	182	18 739	451	16 796	45 748	100 661	20 987	54 307	53 102	41 079
Trade Creditors Trade Payables					451	22 609	53 153	22 945	17 343	1
Amounts Owed By Associates											5 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 436
Disposals Property Plant Equipment											9 908
Creditors Due Within One Year Total Current Liabilities	996

Company staff

Sabah H.

Role: Director

Appointed: 12 August 2011

Latest update: 16 April 2024

People with significant control

Sabah H.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	30 May 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 March 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 March 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Alblofts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabah H.

People with significant control

Sabah H.

Accounts Documents

Company filings

Filing category

Additional Information

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