Alenka Shop Ltd in London, E16 4HB

Description

Data updated on: 01-11-2023

Situated at 63 Barking Road, London E16 4HB Alenka Shop Ltd is categorised as a Private Limited Company with 07669549 Companies House Reg No. It was created on June 14, 2011. This company's classified under the NACE and SIC code 47110 and their NACE code stands for . 2022-06-30 is the last time when company accounts were reported.

The company operates in Retailers - other and Mobile caterer. Its FHRSID is 12/00252/FOOD. It reports to Newham and its last food inspection was carried out on 2018-03-01 in 63 Barking Road, London, E16 4HB. The most recent quality assessment result obtained by the company is 1, which translates as major improvement necessary. The components comprising this value are the following inspection results: 10 for hygiene, 15 for its structural management and 20 for confidence in management.

Andrei T. is this particular enterprise's individual director, who was appointed eleven years ago. The following company had been directed by Veaceslav C. till 2013.

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
Currency
Net Worth	-8 119	-8 843	447	505	4 859

Balance Sheet
Cash Bank In Hand	731	843	5 957	32 258	9 223
Cash Bank On Hand					9 223	3 914	2 156	3 315	57 831	13 795	4 968
Current Assets	5 676	6 948	12 167	49 188	27 968	29 155	41 082	39 815	73 231	65 795	38 468
Net Assets Liabilities					4 859	9 261	11 727	10 548	14 929	10 243	5 182
Net Assets Liabilities Including Pension Asset Liability	-8 119	-8 843	447	505	4 859
Property Plant Equipment					4 871	3 897	3 118	2 494	1 995	1 596	15 147
Stocks Inventory	4 945	6 105	6 210	16 930	18 745
Tangible Fixed Assets	11 889	9 511	7 609	6 088	4 871
Total Inventories					18 745	25 241	37 400	36 500	15 400	21 500	33 500
Debtors										30 500
Other Debtors										30 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 219	-8 943	347	405	4 759
Shareholder Funds	-8 119	-8 843	447	505	4 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 129	11 103	11 882	12 506	13 005	13 404	13 803
Average Number Employees During Period						7	8		4	4	4
Creditors					19 619	12 431	14 728	3 190	50 000	50 000	39 064
Creditors Due After One Year	25 000	25 000	17 144	44 496	19 619
Creditors Due Within One Year	684	302	2 185	10 275	8 361
Increase From Depreciation Charge For Year Property Plant Equipment						974	779	624	499	399	3 080
Net Current Assets Liabilities	4 992	6 646	9 982	38 913	19 607	17 795	20 018	11 244	62 934	58 647	29 099
Number Shares Allotted			100	100	100
Other Creditors					19 619	12 431	14 728	3 190	5 158		6 655
Other Taxation Social Security Payable					3 809	3 552	3 622	8 105	5 140	7 148	2 714
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	28 950
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Tangible Fixed Assets Depreciation	3 111	5 489	7 391	8 912	10 129
Tangible Fixed Assets Depreciation Charged In Period	3 111	2 378	1 902	1 521	1 217
Total Assets Less Current Liabilities	16 881	16 157	17 591	45 001	24 478	21 692	26 455	13 738	64 929	60 243	44 246
Trade Creditors Trade Payables					1 652	4 550	6 074	6 365	-1
Bank Borrowings Overdrafts									50 000	50 000	39 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 681
Disposals Property Plant Equipment											3 000
Total Additions Including From Business Combinations Property Plant Equipment											16 950
Fixed Assets	11 889	9 511
Tangible Fixed Assets Additions	15 000
Amount Specific Advance Or Credit Directors	25 000

Company staff

Andrei T.

Role: Director

Appointed: 05 December 2013

Latest update: 17 March 2024

People with significant control

Andrei T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Andrei T.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-06-14
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 23 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	23 March 2016
Annual Accounts 15 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	15 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
End Date For Period Covered By Report	30 June 2022

Alenka Shop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrei T.

Veaceslav C.

People with significant control

Andrei T.

Accounts Documents

Alenka Shop food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 1

Hygiene

Structural

Confidence in Management

Mobile caterer address

Address

Hamlet

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016 - 2015

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