Alesim Formwork Ltd in Harrow, HA3 0EY

Description

Data updated on: 01-11-2023

The exact date the firm was established is 2017-12-07. Registered under no. 11100992, the firm is listed as a Private Limited Company. You may find the main office of this company during business hours under the following location: 181a Kenton Road, HA3 0EY Harrow. This enterprise's principal business activity number is 41100: Development of building projects. The latest accounts detail the period up to 2021-12-31 and the most recent confirmation statement was filed on 2021-12-06.

The company has a solitary managing director currently controlling the business, namely Valentin B. who's been doing the director's obligations for seven years.

Valentin B. is the individual who has control over this firm, 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 599	1 529	1 768	644
Current Assets	4 910	6 109	43 348	46 686
Debtors	3 311	4 580	41 580	46 042
Net Assets Liabilities		2 669	-172	4 593
Other Debtors			37 000	37 000

Other Financial Data
Accrued Liabilities	450	1 094	1 633	639
Average Number Employees During Period	1	2	1	1
Corporation Tax Payable	602	1 071	1 071	2 189
Corporation Tax Recoverable	3 311	4 580	4 580	9 042
Creditors	2 244	3 440	40 000	37 006
Net Current Assets Liabilities	2 666	2 669	39 828	41 599
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	240	189	189	588
Other Taxation Social Security Payable	71	530	530	530
Par Value Share	1	1	1	1
Profit Loss	2 566	2 003	-2 841	4 765
Total Assets Less Current Liabilities	2 666	2 669	39 828	41 599
Bank Borrowings Overdrafts			40 000	37 006
Dividends Paid		2 000

Company staff

Valentin B.

Role: Director

Appointed: 07 December 2017

Latest update: 20 November 2023

People with significant control

Valentin B.

Notified on 7 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 December 2022
Confirmation statement last made up date	06 December 2021

Annual Accounts
Start Date For Period Covered By Report	07 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Alesim Formwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valentin B.

People with significant control

Valentin B.

Accounts Documents

Company filings

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