Alembic Land (london) Ltd in London, SE12 8QH

Description

Data updated on: 01-11-2023

Located in 19 Aislibie Road, London SE12 8QH Alembic Land (london) Ltd is categorised as a Private Limited Company registered under the 07685470 registration number. This firm was established on 2011-06-28. This business's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Alembic Land (london) Limited filed its account information for the period up to 30th June 2022. The firm's latest annual confirmation statement was filed on 4th July 2023.

For 13 years, the following limited company has only been supervised by an individual managing director: Michael N. who has been guiding it since 2011-06-28.

Michael N. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 146	39 519	50 591	57 098	61 165

Balance Sheet
Cash Bank In Hand	44 737	22 771	16 782	22 153	6 913
Cash Bank On Hand					6 913	36 159	456 679	352 487	372 029	312 680	337 781	156 324
Current Assets	61 257	46 973	49 501	138 781	223 514	257 864	511 565	390 692	409 097	324 198	344 906	173 762
Debtors	7 920	19 702	32 719	116 628	216 601	221 705	54 886	30 705	31 068	5 704
Intangible Fixed Assets	12 600	11 200	9 800	8 400	7 000
Other Debtors					213 001	221 705	54 320	30 705	31 068	5 705
Property Plant Equipment					659	912	1 437	1 631	2 410	2 091	1 569
Stocks Inventory	8 600	4 500
Tangible Fixed Assets	1 058	944	992	879	659
Total Inventories								7 500	6 000	5 813	7 125	17 438

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 046	39 419	50 491	56 998	61 065
Shareholder Funds	4 146	39 519	50 591	57 098	61 165

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 000	8 400	9 800	11 200	12 600	14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment					1 229	1 533	2 012	2 555	3 358	4 054	4 576	5 307
Average Number Employees During Period						1	2	3	3	3	3	3
Creditors					170 008	181 052	160 059	80 960	141 892	109 357	134 901	20 170
Creditors Due Within One Year	70 769	19 598	9 702	90 962	170 008
Fixed Assets	13 658	12 144	10 792	9 279	7 659	6 512	5 637	4 431	3 810	2 091	1 569	2 192
Increase From Amortisation Charge For Year Intangible Assets						1 400	1 400	1 400	1 400	1 400
Increase From Depreciation Charge For Year Property Plant Equipment						304	479	543	803	696	522	731
Intangible Assets					7 000	5 600	4 200	2 800	1 400
Intangible Assets Gross Cost					14 000	14 000	14 000	14 000	14 000	14 000	14 000
Intangible Fixed Assets Additions	14 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 400	2 800	4 200	5 600	7 000
Intangible Fixed Assets Amortisation Charged In Period	1 400	1 400	1 400	1 400	1 400
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	-9 512	27 375	39 799	47 819	53 506	76 812	351 506	309 732	267 205	214 841	210 005	153 592
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid											100	100
Other Creditors					163 348	155 693	79 603	69 661	127 534	102 342	115 472	2 486
Other Taxation Social Security Payable					6 315	25 261	80 233	6 816	10 952	7 175	19 429	17 684
Par Value Share	1	1	1	1	1						1	1
Property Plant Equipment Gross Cost					1 888	2 445	3 449	4 186	5 768	6 145	6 145	7 499
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 128	200	379	181
Tangible Fixed Assets Cost Or Valuation	1 128	1 328	1 707	1 888
Tangible Fixed Assets Depreciation	70	384	715	1 009	1 229
Tangible Fixed Assets Depreciation Charged In Period	70	314	331	294	220
Total Additions Including From Business Combinations Property Plant Equipment						557	1 004	737	1 582	377		1 354
Total Assets Less Current Liabilities	4 146	39 519	50 591	57 098	61 165	83 324	357 143	314 163	271 015	216 932	211 574	155 784
Trade Creditors Trade Payables					345	98	223	4 483	3 406	-160
Trade Debtors Trade Receivables					3 600		566

Company staff

Michael N.

Role: Director

Appointed: 28 June 2011

Latest update: 9 April 2024

People with significant control

Michael N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 February 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 January 2013
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

Alembic Land (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

People with significant control

Michael N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Alembic Land (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

People with significant control

Michael N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016