Aldora Limited in Bournemouth, BH2 5QJ

Description

Data updated on: 01-11-2023

Aldora Limited, a Private Limited Company, based in Ebenezer House, 5a Poole Road in Bournemouth. The main office's zip code BH2 5QJ. This company was set up in 2002. Its reg. no. is 04567470. This company's SIC code is 68310 - Real estate agencies. Aldora Ltd reported its account information for the financial year up to 31st March 2022. Its most recent confirmation statement was released on 1st January 2023.

Taking into consideration the company's constant development, it was vital to appoint new directors: Mandy K. and Stephen K. who have been working as a team for five years to fulfil their statutory duties for this company.

Executives with significant control over the firm are: Mandy K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						426 494	343 161	277 515	328 876	362 048	391 979	294 160	325 538
Current Assets	519 944		598 171	660 962	663 304	690 756	721 817	754 221	447 606	444 166	449 795	508 739	531 665
Debtors	219 361		160 996	287 619	577 968	264 262	378 656	476 706	118 730	82 118	57 816	214 579	206 127
Net Assets Liabilities						610 276	630 523	674 074	359 729	370 350	356 251	364 000	403 501
Other Debtors						224 120	367 297	437 000	110 475	78 800	45 726	213 122	200 027
Property Plant Equipment						5 346	4 477	4 459	3 852	2 889	2 167	1 625	2 512
Cash Bank In Hand	300 583		437 175	373 343	85 336	426 494
Net Assets Liabilities Including Pension Asset Liability	442 952		516 945	581 132	612 436	610 276
Tangible Fixed Assets	5 919	5 919	7 012	5 259	5 519	5 346

Capital & Reserves
Called Up Share Capital	2		2	2	2	2
Profit Loss Account Reserve	442 950		516 943	581 130	612 434	610 274

Other Financial Data
Accrued Liabilities Deferred Income									10 998	11 034	11 419	11 054	10 889
Accumulated Depreciation Impairment Property Plant Equipment						19 117	20 610	22 096	23 380	24 343	25 065	25 607	26 444
Additions Other Than Through Business Combinations Property Plant Equipment							624	1 468	677
Amounts Owed By Directors										1 166
Average Number Employees During Period						9	6	6	3	3	3	3	4
Balances Amounts Owed By Related Parties									105 984	78 771	45 699	13 095
Bank Borrowings Overdrafts									835	404	907	9 621	12 284
Corporation Tax Payable									8 869	9 703		7 785
Creditors						85 826	95 031	83 878	90 997	76 156	95 299	104 744	98 612
Deferred Tax Liabilities									732	549	412	309
Dividends Paid On Shares									2 000	30 000
Fixed Assets									3 852	2 889	2 167	1 625	2 512
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-350 208
Increase Decrease In Depreciation Impairment Property Plant Equipment										963	722	542	837
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										-183	-137	-103
Increase From Depreciation Charge For Year Property Plant Equipment							1 493	1 486	1 284	963	722	542	837
Loans From Directors									11 946		285	32 022	650
Net Current Assets Liabilities	437 033		509 933	575 873	606 917	604 930	626 786	670 343	356 609	368 010	354 496	403 995	433 053
Other Creditors						17 857	27 278	16 252	55 752	39 228	55 035	25 205	39 868
Other Taxation Social Security Payable									9 674	10 457	17 979	14 327
Prepayments Accrued Income									4 491	2 152	2 843	1 457	1 120
Property Plant Equipment Gross Cost						24 463	25 087	26 555	27 232	27 232	27 232	27 232	28 956
Provisions For Liabilities Balance Sheet Subtotal							740	728	732
Taxation Including Deferred Taxation Balance Sheet Subtotal									-732	-549	-412	-309	-477
Taxation Social Security Payable						20 810	20 226	20 705	18 543			22 112	33 596
Total Additions Including From Business Combinations Property Plant Equipment													1 724
Total Assets Less Current Liabilities						610 276	631 263	674 802	360 461	370 899	356 663	405 620	435 565
Trade Creditors Trade Payables						2 133	1 621	8 871	4 756	5 330	9 674	4 730	1 325
Trade Debtors Trade Receivables						9 663	4 632	7 634	8 255		9 247		4 980
Transfers To From Retained Earnings Increase Decrease In Equity									1
Advances Credits Directors		193 926	15 372	32 728	435 689	-14 547				1 166
Advances Credits Made In Period Directors			31 075	39 856	475 601	10 223				1 166
Advances Credits Repaid In Period Directors			221 976	22 500	71 575	460 459					-1 166
Amount Specific Advance Or Credit Directors		110 838	15 372	32 728	231 239	30 479	6 727	32 072	-11 946
Amount Specific Advance Or Credit Made In Period Directors							42 329	38 558
Amount Specific Advance Or Credit Repaid In Period Directors							66 081	13 213	44 018
Capital Employed	442 952		516 945	581 132	612 436	610 276
Creditors Due Within One Year	82 911		88 238	85 089	56 387	85 826
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	2		2	2	2	2
Tangible Fixed Assets Additions			3 431		2 100	1 609
Tangible Fixed Assets Cost Or Valuation		17 323	20 754	20 754	22 854	24 463
Tangible Fixed Assets Depreciation		11 404	13 742	15 495	17 335	19 117
Tangible Fixed Assets Depreciation Charged In Period			2 338	1 753	1 840	1 782

Company staff

Mandy K.

Role: Director

Appointed: 01 January 2019

Latest update: 19 March 2024

Stephen K.

Role: Director

Appointed: 18 November 2002

Latest update: 19 March 2024

Alistair B.

Role: Director

Appointed: 18 November 2002

Resigned: 23 October 2018

Latest update: 19 March 2024

Alistair B.

Role: Secretary

Appointed: 18 November 2002

Resigned: 23 October 2018

Latest update: 19 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 18 October 2002

Resigned: 18 November 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 19 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 18 October 2002

Resigned: 18 November 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 19 March 2024

People with significant control

Mandy K.

Notified on 1 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alistair B.

Notified on 6 April 2016

Ceased on 23 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014

Aldora Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy K.

Stephen K.

Alistair B.

Alistair B.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Mandy K.

Stephen K.

Alistair B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies