Albrek International Ltd, W12 8NL

Description

Data updated on: 01-11-2023

Albrek International Ltd can be found at Shepherds Bush at 99 Uxbridge Road. You can search for the firm by the post code - W12 8NL. This firm has been operating on the British market for 21 years. This firm is registered under the number 04958046 and their official state is active. This firm's classified under the NACE and SIC code 79110 and their NACE code stands for Travel agency activities. The company's most recent annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-11-14.

In the firm, the full range of director's assignments have so far been met by Ali B. who was selected to lead the company in 2003. In order to provide support to the directors, the firm has been using the skills of Abdulwahab B. as a secretary for the last 21 years.

Ali B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	96 502	106 500	117 871	111 108

Balance Sheet
Current Assets	81 146	108 173	88 218	260 001	218 032	221 047
Net Assets Liabilities				111 108	101 774	97 655
Cash Bank In Hand	18 070	36 252	43 964	64 908
Debtors	63 076	71 921	44 254	195 093
Intangible Fixed Assets	36 000	36 000	36 000	32 400
Net Assets Liabilities Including Pension Asset Liability	96 502	106 500	117 871	111 108
Tangible Fixed Assets	9 101	6 656	33 377	22 700

Capital & Reserves
Called Up Share Capital	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	56 502	66 500	77 871	71 108
Shareholder Funds	96 502	106 500	117 871	111 108

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 108	3 000
Creditors				158 993	119 282	119 581
Fixed Assets	45 101	42 656	69 377	55 100	42 030	32 308
Net Current Assets Liabilities	51 401	63 844	48 494	101 008	108 852	113 347
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10 102	11 881
Total Assets Less Current Liabilities	96 502	106 500	117 871	156 108	150 882	145 655
Creditors Due After One Year				45 000
Creditors Due Within One Year	29 745	44 329	39 724	158 993
Intangible Fixed Assets Aggregate Amortisation Impairment				3 600
Intangible Fixed Assets Amortisation Charged In Period				3 600
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000	36 000
Number Shares Allotted				40 000
Par Value Share				1
Share Capital Allotted Called Up Paid			40 000	40 000
Tangible Fixed Assets Additions		2 490		2 496
Tangible Fixed Assets Cost Or Valuation	22 183	24 673	63 371	65 867
Tangible Fixed Assets Depreciation	13 082	18 017	29 994	43 167
Tangible Fixed Assets Depreciation Charged In Period		4 935		13 173

Company staff

Abdulwahab B.

Role: Secretary

Appointed: 10 November 2003

Latest update: 9 April 2024

Ali B.

Role: Director

Appointed: 10 November 2003

Latest update: 9 April 2024

People with significant control

Ali B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 April 2013
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Albrek International Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdulwahab B.

Ali B.

People with significant control

Ali B.

Accounts Documents

Company filings

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