Alex .p Uk Ltd in Southend-on-sea, SS2 6HZ

Description

Data updated on: 10-02-2022

This company named Alex .p Uk was started on Monday 11th March 2013 as a private limited company. This company office was located in Southend-on-sea on Cumberland House, 24 - 28 Baxter Avenue. This place post code is SS2 6HZ. The registration number for Alex .p Uk Ltd was 08438813. Alex .p Uk Ltd had been in business for nine years until dissolution date on Tuesday 4th January 2022.

The firm was controlled by just one managing director: Aleksander P., who was arranged to perform management duties in February 2016.

Executives who controlled the firm include: Aleksander P. owned over 3/4 of company shares and had 3/4 to full of voting rights. Natalia S. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand			5 675	4 556	4 302
Current Assets	26 476	37 795	45 296	60 069	74 815	70 513
Debtors	12 798	28 544	27 121	41 513	70 513	70 513
Net Assets Liabilities			3 184	17 753	25 715	19 685
Other Debtors			2 458
Property Plant Equipment			60 855	48 508	45 352	42 418
Total Inventories			12 500	14 000
Cash Bank In Hand	13 678	9 251	5 675
Net Assets Liabilities Including Pension Asset Liability	3 658	8 881	1 274
Stocks Inventory			12 500
Tangible Fixed Assets	16 312	56 852	60 855

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 657	8 880	1 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 406	9 572	12 728	15 662
Average Number Employees During Period			2	2	2	1
Bank Overdrafts						1 677
Creditors			76 606	76 635	87 437	87 646
Finance Lease Liabilities Present Value Total			17 774	14 616	10 764	5 980
Increase From Depreciation Charge For Year Property Plant Equipment				3 399	3 156	2 934
Net Current Assets Liabilities	-10 240	-21 555	-32 313	-16 566	-12 622	-17 133
Other Creditors			1 885	899	900	580
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 233
Other Disposals Property Plant Equipment				10 181
Property Plant Equipment Gross Cost			68 261	58 080	58 080	58 080
Provisions For Liabilities Balance Sheet Subtotal			718	5 362	7 015	5 600
Taxation Social Security Payable			1 517	4 551	7 049	875
Total Assets Less Current Liabilities	6 072	35 297	28 542	31 942	32 730	25 285
Trade Creditors Trade Payables			231	120	1 586	3 351
Trade Debtors Trade Receivables			24 663	41 513	70 513	70 513
Capital Employed	3 658	8 881	1 274
Creditors Due After One Year		24 791	25 643
Creditors Due Within One Year	36 716	59 350	77 609
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	2 414	1 625	1 625
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	29 750	60 808	20 453
Tangible Fixed Assets Cost Or Valuation	21 750	60 808	68 261
Tangible Fixed Assets Depreciation	5 438	3 956	7 406
Tangible Fixed Assets Depreciation Charged In Period	5 438	3 956	4 263
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 438	813
Tangible Fixed Assets Disposals	8 000	21 750	13 000
Value Shares Allotted Increase Decrease During Period	1

Company staff

Aleksander P.

Role: Director

Appointed: 01 February 2016

Latest update: 9 February 2024

People with significant control

Aleksander P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Natalia S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	25 March 2022
Confirmation statement last made up date	11 March 2021

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
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 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 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

Alex .p Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aleksander P.

Natalia S.

Aleksander P.

People with significant control

Aleksander P.

Natalia S.

Accounts Documents

Company Vehicle Operator Data

Cement Yard

Address

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