Alex Vs Ltd in London, N8 0PL

Description

Data updated on: 15-10-2023

2015 is the year of the beginning of Alex Vs Ltd, the firm located at 17 Alexandra Road, , London. The company was founded on 2015-08-06. The firm Companies House Registration Number was 09721525 and the area code was N8 0PL. The firm had existed in this business for approximately 8 years until 2023-09-05.

This specific business had 1 director: Alexandru V., who was selected to lead the company on 2015-08-06.

Alexandru V. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	424

Balance Sheet
Cash Bank In Hand	5 446
Cash Bank On Hand	5 446	1 494	4 952	24 563	32 734	32 000	35 959
Current Assets	7 889	6 894	14 272	29 874	36 130	36 093	39 631
Debtors	2 443	5 400	9 320	5 311	3 396	4 093	3 672
Net Assets Liabilities			1 227	21 746	28 671
Other Debtors				701	701	917	917
Property Plant Equipment	314	236	177	994	746	1 391
Tangible Fixed Assets	314

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	324
Shareholder Funds	424

Other Financial Data
Accrued Liabilities	480	960	1 128	400	1 906	480	480
Accumulated Depreciation Impairment Property Plant Equipment	105	183	242	574	822	1 285
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable	2 002	2 166	3 412	5 794	4 732	6 122	4 771
Corporation Tax Recoverable	2 008	4 429	8 349	3 742	2 066	3 176	2 755
Creditors	7 779	6 390	13 222	518	8 205	8 571	39 531
Creditors Due Within One Year	7 779
Dividends Paid		8 500	14 000	5 000	13 000	26 500	49 901
Finance Lease Liabilities Present Value Total				518	506
Increase From Depreciation Charge For Year Property Plant Equipment		78	59	332	248	463
Net Current Assets Liabilities	110	504	1 050	21 270	27 925	27 522	100
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Profit Loss		8 816	14 487	25 519	19 925	26 742	21 088
Property Plant Equipment Gross Cost	419	419	419	1 568	1 568	2 676
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	419
Tangible Fixed Assets Cost Or Valuation	419
Tangible Fixed Assets Depreciation	105
Tangible Fixed Assets Depreciation Charged In Period	105
Total Additions Including From Business Combinations Property Plant Equipment				1 149		1 108	748
Total Assets Less Current Liabilities	424	740	1 227	22 264	28 671	28 913	100
Trade Creditors Trade Payables	81	1	21		1	1	246
Trade Debtors Trade Receivables	435	971	971	868	629
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 285
Disposals Property Plant Equipment							3 424

Company staff

Alexandru V.

Role: Director

Appointed: 06 August 2015

Latest update: 28 September 2023

People with significant control

Alexandru V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2023
Confirmation statement last made up date	05 August 2022

Annual Accounts 4 May 2017
Start Date For Period Covered By Report	06 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Alex Vs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandru V.

People with significant control

Alexandru V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Alex Vs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandru V.

People with significant control

Alexandru V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016