Alexy Angel Limited in Kent, DA16 1LW

Description

Data updated on: 01-11-2023

This Alexy Angel Limited firm has been offering its services for at least 20 years, as it's been founded in 2004. Registered under the number 05241032, Alexy Angel was set up as a Private Limited Company with office in 30 Wrotham Road, Kent DA16 1LW. This business's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The company's latest financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-09-11.

With regards to the following firm, the full extent of director's responsibilities have so far been carried out by Seyilola O. who was formally appointed on 2004-09-24.

Seyi O. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 285	6 659	4 299	8 537	3 256	29 639

Balance Sheet
Cash Bank On Hand											33 873	25 643
Current Assets	15 772	15 264	10 015	15 693	31 739	75 247	57 462	45 027	63 497	39 143	33 873	25 643	64 827
Net Assets Liabilities						29 639	56 453	46 915	62 440	28 046	9 626	-5 853	11 613
Property Plant Equipment											1 709	3 083
Cash Bank In Hand	10 228	9 104	1 189
Debtors	5 544	6 160	8 826
Net Assets Liabilities Including Pension Asset Liability	5 285	6 659	4 299	8 537	3 356	29 639
Tangible Fixed Assets	756	2 029	2 305

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 185	6 559	4 199
Shareholder Funds	5 285	6 659	4 299	8 537	3 256	29 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											832	676
Average Number Employees During Period										2	2	1	3
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100	100	100	100
Creditors						52 557	4 745	1 311	3 698	13 281	1 056	12 936	37 055
Depreciation Amortisation Impairment Expense						1 504	2 016
Disposals Decrease In Depreciation Impairment Property Plant Equipment												832
Disposals Property Plant Equipment												2 541
Fixed Assets	756	2 029	2 305	1 697	1 089	6 849	3 636	3 099	2 541	2 084	1 709	3 083
Increase From Depreciation Charge For Year Property Plant Equipment												676
Net Current Assets Liabilities	4 529	4 630	1 994	15 693	2 167	22 690	52 717	43 716	63 497	25 862	32 817	12 707	27 772
Other Operating Expenses Format2						14 719	24 388
Profit Loss						58 767	46 648
Property Plant Equipment Gross Cost											2 541	3 759
Staff Costs Employee Benefits Expense						39 943	35 710
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 584	2 613
Total Additions Including From Business Combinations Property Plant Equipment												3 759
Total Assets Less Current Liabilities	5 285	6 659	4 299	17 390	32 828	29 639	56 453	46 915	62 440	28 046	34 626	15 790	27 772
Turnover Revenue						116 517	111 375
Creditors Due After One Year				8 853	29 572
Creditors Due Within One Year	11 243	10 634	8 021	8 853	29 572	52 557
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 000	1 009
Tangible Fixed Assets Cost Or Valuation	5 489	7 489	3 038
Tangible Fixed Assets Depreciation	4 733	5 460	733
Tangible Fixed Assets Depreciation Charged In Period		727	733
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 460
Tangible Fixed Assets Disposals			5 460

Company staff

Seyilola O.

Role: Director

Appointed: 24 September 2004

Latest update: 13 December 2023

People with significant control

Seyi O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 November 2012
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Alexy Angel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seyilola O.

Titilola A.

People with significant control

Seyi O.

Accounts Documents

Company filings

Filing category

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