Alej Limited in Woodbridge, IP13 0QZ

Description

Data updated on: 01-11-2023

The company known as Alej was started on 2007-03-12 as a Private Limited Company. The company's registered office may be contacted at Woodbridge on 7 Castell Close, Wickham Market. In case you have to reach this firm by mail, its area code is IP13 0QZ. The official registration number for Alej Limited is 06150994. The company's Standard Industrial Classification Code is 60200, that means Television programming and broadcasting activities. Alej Ltd filed its latest accounts for the financial year up to 31st March 2022. The most recent confirmation statement was filed on 12th March 2023.

Current directors officially appointed by the firm are as follow: John T. appointed in 2007 and Louise T. appointed in 2007. To provide support to the directors, the firm has been using the skills of John T. as a secretary since 2007.

John T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-30	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

Balance Sheet
Cash Bank On Hand							18 716	30 841	47 524	53 147	27 374	24 313	45 089	65 184
Current Assets	46 804		75 765	46 156	46 156	21 803	31 544	36 901	52 120	57 047	34 478	32 515	57 317	72 802
Debtors	16 170		16 826	15 467	15 467	3 766	12 828	6 060	4 596	3 900	7 104	8 202	12 228	7 618
Net Assets Liabilities							497	16 516	36 375	54 336	32 190	31 387	46 274	61 014
Other Debtors							2 048					1 669	840	646
Property Plant Equipment							11 705	11 819	11 895	13 537	12 476	11 225	13 356	13 125
Cash Bank In Hand	30 634		58 939	30 689	30 689	18 037	18 716
Intangible Fixed Assets	15 000	15 000	12 000	9 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	418		302	414	414	574	497
Tangible Fixed Assets	7 356	7 356	10 922	10 806	10 806	12 468	11 705

Capital & Reserves
Called Up Share Capital	10		10	10	10	10	10
Profit Loss Account Reserve	408		292	404	404	564	487

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							27 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment							14 943	16 256	17 578	18 950	20 071	21 322	22 807	24 265
Additions Other Than Through Business Combinations Property Plant Equipment								1 427	1 398		1 458		3 616	1 227
Average Number Employees During Period							2	2	2	2
Creditors							43 412	29 959	25 381	13 677	12 395	10 221	21 862	22 419
Fixed Assets	22 356		22 922	19 806	19 806	18 468	14 705	11 819
Increase From Amortisation Charge For Year Intangible Assets								3 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 313	1 322	1 372	1 386	1 251	1 485	1 458
Intangible Assets							3 000
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-20 468		-20 437	-17 232	-17 232	-15 401	-11 868	6 942	26 739	43 370	22 083	22 294	35 455	50 383
Other Creditors							24 507	19 547	13 019	1 507	2 060	2 266	8 217	6 331
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											265
Other Disposals Property Plant Equipment											1 398
Property Plant Equipment Gross Cost							26 648	28 075	29 473	32 487	32 547	32 547	36 163	37 390
Provisions For Liabilities Balance Sheet Subtotal							2 340	2 245	2 259	2 571	2 369	2 132	2 537	2 494
Taxation Social Security Payable							18 878	10 385	12 335	12 143	10 308	7 955	13 645	16 088
Total Assets Less Current Liabilities	1 888		2 485	2 574	2 574	3 067	2 837	18 761	38 634	56 907	34 559	33 519	48 811	63 508
Trade Creditors Trade Payables							27	27	27	27	27
Trade Debtors Trade Receivables							10 780	6 060	4 596	3 900	7 104	6 533	11 388	6 972
Capital Employed	418		302	414	414	574	497
Creditors Due Within One Year	67 272		96 202	63 388	63 388	37 204	43 412
Intangible Fixed Assets Aggregate Amortisation Impairment		15 000	18 000		21 000	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period			3 000		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation		30 000	30 000		30 000	30 000	30 000
Number Shares Allotted			10		10	10	10
Par Value Share			1		1	1	1
Provisions For Liabilities Charges	1 470		2 183	2 160	2 160	2 493	2 340
Share Capital Allotted Called Up Paid	10		10	10	10	10	10
Tangible Fixed Assets Additions			4 779		1 084	3 047	504
Tangible Fixed Assets Cost Or Valuation		17 234	22 013		23 097	26 144	26 648
Tangible Fixed Assets Depreciation		9 878	11 091		12 291	13 676	14 943
Tangible Fixed Assets Depreciation Charged In Period			1 213		1 200	1 385	1 267

Company staff

John T.

Role: Director

Appointed: 12 March 2007

Latest update: 29 January 2024

John T.

Role: Secretary

Appointed: 12 March 2007

Latest update: 29 January 2024

Louise T.

Role: Director

Appointed: 12 March 2007

Latest update: 29 January 2024

People with significant control

John T.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 20 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	20 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	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

Alej Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

John T.

Louise T.

People with significant control

John T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies