Aldersley London Ltd in London, W1K 7TG

Description

Data updated on: 01-11-2023

Aldersley London Ltd with the registration number 10353674 has been competing in the field for eight years. This Private Limited Company is officially located at 97 Park Lane, Mayfair in London and company's zip code is W1K 7TG. The firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to Wed, 31st Aug 2022 and the most recent annual confirmation statement was submitted on Wed, 30th Aug 2023.

There seems to be a team of two directors managing the following business now, namely Balbinder S. and Edward A. who have been utilizing the directors assignments for eight years.

Executives who have control over the firm are as follows: Edward A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Balbinder S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	2 601	241	3 205	213 089	319 574	247 407	269 137
Current Assets		241	34 685	214 289	320 667	313 636	444 429
Debtors			31 480	1 200	1 093	66 229	175 292
Other Debtors					538	64 362	165 300
Property Plant Equipment						763	295

Other Financial Data
Accrued Liabilities	900	1 900	1 562	2 750	3 750	3 175	4 799
Accumulated Depreciation Impairment Property Plant Equipment						255	1 139
Amounts Owed To Group Undertakings					19 896	34 132	62 338
Average Number Employees During Period	1	1	1	1	1	2	3
Corporation Tax Payable				8 720	26 509	9 572	19 686
Creditors	98 945	149 257	169 028	209 615	202 981	154 838	213 748
Deferred Tax Asset Debtors			31 480
Fixed Assets				32 361	32 362	33 125	32 657
Increase From Depreciation Charge For Year Property Plant Equipment						255	884
Investment Property				32 361	32 361	32 361	32 361
Investment Property Fair Value Model				32 361	32 361	32 361
Investments Fixed Assets					1	1	1
Net Current Assets Liabilities	-96 344	-149 016	-134 343	4 674	117 686	158 798	230 681
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	98 045	146 805	161 805	153 365	99 997	99 997	100 507
Other Investments Other Than Loans					1	1	1
Other Taxation Social Security Payable			4 411
Par Value Share	1	1	1	1	1	1	1
Prepayments						315	9 992
Profit Loss	-96 444	-52 672	14 673	171 378	113 013	41 875	71 415
Property Plant Equipment Gross Cost						1 018	1 434
Total Additions Including From Business Combinations Property Plant Equipment						1 018	416
Total Assets Less Current Liabilities	-96 344	-149 016	-134 343	37 035	150 048	191 923	263 338
Trade Creditors Trade Payables		552					18 111
Trade Debtors Trade Receivables				1 200	555	1 552
Additions Other Than Through Business Combinations Investment Property Fair Value Model				32 361

Company staff

Balbinder S.

Role: Director

Appointed: 31 August 2016

Latest update: 3 February 2024

Edward A.

Role: Director

Appointed: 31 August 2016

Latest update: 3 February 2024

People with significant control

Edward A.

Notified on 31 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Balbinder S.

Notified on 31 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts
Start Date For Period Covered By Report	31 August 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
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Aldersley London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbinder S.

Edward A.

People with significant control

Edward A.

Balbinder S.

Accounts Documents

Company filings

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