Alfamedio Ltd in Harrow, HA1 3QX

Description

Data updated on: 01-11-2023

2013 is the date that marks the beginning of Alfamedio Ltd, the firm registered at 170 Greenford Road, in Harrow. This means it's been eleven years Alfamedio has prospered in the business, as it was created on 2013-05-29. Its reg. no. is 08547556 and the company area code is HA1 3QX. This enterprise's principal business activity number is 63120 which means Web portals. Alfamedio Limited filed its latest accounts for the financial year up to 2022-05-31. Its latest confirmation statement was submitted on 2022-11-24.

According to the latest data, this particular limited company is the workplace of a single managing director: Kamil K., who was assigned this position on 2013-05-29. Since 2013 Katarzyna K., had been supervising the following limited company up to the moment of the resignation eleven years ago.

Kamil K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-4 845	627	3 106

Balance Sheet
Cash Bank On Hand				12 142	31 980	7 816	17 551	36 686	52 429	64 064
Current Assets	869	3 221	4 390				17 551	36 686	52 429	65 744
Debtors			778							1 680
Net Assets Liabilities				9 861	22 179	33 512	50 589	40 724	54 970	61 484
Other Debtors										1 680
Property Plant Equipment				6 574	16 328	52 939	54 516	43 731	32 946	24 489
Cash Bank In Hand	869	3 221	3 612
Net Assets Liabilities Including Pension Asset Liability	-4 845	627	3 106
Tangible Fixed Assets		1 794	8 940

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 945	527	3 006
Shareholder Funds	-4 845	627	3 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 076	1 126	3 909	14 769	27 108	37 893	48 678	57 135
Average Number Employees During Period							1	1	1	1
Bank Overdrafts								255		4 692
Creditors				2 733	1 435	27 243	21 478	39 693	30 405	28 749
Increase From Depreciation Charge For Year Property Plant Equipment					2 783	10 860	12 339		10 785	8 457
Net Current Assets Liabilities	-4 845	3 221	-2 301	6 020	7 286	-19 427	3 927	3 007	22 024	36 995
Other Creditors				4 450	1 435	24 586	19 527	27 851	27 851	20 469
Property Plant Equipment Gross Cost			1 950	7 700	20 237	67 708	81 624	81 624	81 624	81 624
Taxation Social Security Payable								27	994	1 528
Trade Creditors Trade Payables				2 733		-1	393	1 560	1 560	2 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 950
Disposals Property Plant Equipment				1 950
Other Taxation Social Security Payable				1 671	2 889	2 658	1 558
Total Additions Including From Business Combinations Property Plant Equipment				7 700	12 537	47 471	13 916
Total Assets Less Current Liabilities	-4 845	627	6 639	12 594	23 614	33 512	50 589	40 724
Fixed Assets		1 794	8 940				54 516	43 731
Creditors Due After One Year	5 714	4 388	3 533
Creditors Due Within One Year	5 714	4 388	6 691
Tangible Fixed Assets Additions		1 950	8 280
Tangible Fixed Assets Cost Or Valuation		1 950	10 230
Tangible Fixed Assets Depreciation		156	1 290
Tangible Fixed Assets Depreciation Charged In Period		156	1 134

Company staff

Kamil K.

Role: Director

Appointed: 29 May 2013

Latest update: 15 March 2024

People with significant control

Kamil K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-05-29
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Alfamedio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamil K.

Katarzyna K.

People with significant control

Kamil K.

Accounts Documents

Company filings

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