Alderash Limited in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

Alderash Limited has been prospering on the market for at least 9 years. Started with Companies House Reg No. 09693014 in the year 2015, it have office at 2, Beverley Court,, Teddington TW11 8ST. This firm's Standard Industrial Classification Code is 43390, that means Other building completion and finishing. 2022-07-31 is the last time company accounts were filed.

For 9 years, this limited company has only had one director: Paul A. who has been caring of it since 2015-07-20.

Paul A. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	640

Balance Sheet
Cash Bank On Hand	6 235	6 235		1 451	91	534	22 171
Current Assets	6 235	6 235	9 749	1 451	91	5 928	27 565
Debtors			9 749			5 394	5 394
Net Assets Liabilities	-906	147	5 415	-11 949	-19 509	1 730	21 752
Property Plant Equipment	9 956	6 637	3 318	1	1	1	1
Cash Bank In Hand	6 235
Net Assets Liabilities Including Pension Asset Liability	640
Tangible Fixed Assets	9 956

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	639
Shareholder Funds	640

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 319	6 638	9 957	13 274	13 274	13 274	13 274
Average Number Employees During Period	1	1	1	1	1	1	1
Comprehensive Income Expense		9 553	23 768
Creditors	15 551	11 464	7 022	13 401	19 601	4 199	5 814
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Dividends Paid		8 500	18 500
Fixed Assets	9 956	6 637	3 318	1	1	1	1
Income Expense Recognised Directly In Equity		-8 500	-18 500
Increase From Depreciation Charge For Year Property Plant Equipment		3 319	3 319	3 317
Net Current Assets Liabilities	-9 316	-5 229	-14 189	-11 950	-19 510	810	21 751
Profit Loss		9 553	23 768
Property Plant Equipment Gross Cost	13 275	13 275	13 275	13 275	13 275	13 275	13 275
Provisions For Liabilities Balance Sheet Subtotal	1 546	1 261	630
Total Assets Less Current Liabilities	640	1 408	6 045	-11 949	-19 509	811	21 752
Advances Credits Directors	14 999	8 376	15 566	12 633	18 833	3 061	3 061
Advances Credits Made In Period Directors		6 623	7 190	2 933	6 200	21 894
Creditors Due Within One Year	15 551
Tangible Fixed Assets Additions	13 275
Tangible Fixed Assets Cost Or Valuation	13 275
Tangible Fixed Assets Depreciation	3 319
Tangible Fixed Assets Depreciation Charged In Period	3 319

Company staff

Paul A.

Role: Director

Appointed: 20 July 2015

Latest update: 12 April 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-07-20
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022

Alderash Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

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