Alexandra Mane Ltd in Ilford, IG1 1BF

Description

Data updated on: 01-11-2023

Alexandra Mane Ltd is located at Ilford at Balfour Business Centre. Anyone can search for the company by referencing its post code - IG1 1BF. This firm has been in business on the British market for 10 years. The enterprise is registered under the number 09145429 and company's last known state is active. The enterprise's principal business activity number is 68320 and has the NACE code: Management of real estate on a fee or contract basis. Its most recent financial reports describe the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-07-24.

S K. is this specific firm's only managing director, who was assigned to lead the company in 2014.

S M Muhaimen K. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	156	1 865	4 930

Balance Sheet
Cash Bank On Hand			9 755	46 809	124 228	155 702
Current Assets	105	13 676	10 247	47 301	124 228	155 702	242 326	178 169
Debtors		492	492	492
Net Assets Liabilities			4 930	2	5	1 573	1 840	2 087
Property Plant Equipment			58 519	139 814	132 193	131 995
Cash Bank In Hand	105	13 184
Net Assets Liabilities Including Pension Asset Liability	156	1 865	4 930
Tangible Fixed Assets	519	389

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	154	1 863
Shareholder Funds	156	1 865	4 930

Other Financial Data
Version Production Software						2 021
Accrued Liabilities					37 233
Accumulated Depreciation Impairment Property Plant Equipment			458	8 079	15 700	15 898
Additions Other Than Through Business Combinations Property Plant Equipment				88 916
Bank Borrowings						50 000
Creditors			63 836	187 113	73 446	2 749	47 298	17 758
Increase From Depreciation Charge For Year Property Plant Equipment				7 621	7 621	198
Loans From Directors				172 116	25 564
Net Current Assets Liabilities	-363	1 476	-53 589	-139 812	50 782	152 953	195 028	160 411
Nominal Value Allotted Share Capital			2	2	2	2
Number Shares Allotted				2	2	2
Other Creditors			63 836	12 508	9 983	138
Par Value Share				1	1	1
Property Plant Equipment Gross Cost			58 977	147 893	147 893	147 893
Taxation Social Security Payable				2 489	5 112	2 611
Total Assets Less Current Liabilities	156	1 865	4 930	2	182 975	284 948	399 406	357 366
Trade Debtors Trade Receivables			492	492
Average Number Employees During Period							2	2
Fixed Assets	519	389	58 519			131 995	204 378	196 955
Creditors Due Within One Year	468	12 200	63 836
Secured Debts	468
Tangible Fixed Assets Additions	649
Tangible Fixed Assets Cost Or Valuation	649	649
Tangible Fixed Assets Depreciation	130	260
Tangible Fixed Assets Depreciation Charged In Period	130	130

Company staff

S K.

Role: Director

Appointed: 24 July 2014

Latest update: 14 February 2024

People with significant control

S M Muhaimen K.

Notified on 24 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-07-24
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 March 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Alexandra Mane Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

S K.

People with significant control

S M Muhaimen K.

Accounts Documents

Company filings

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