Alfie Joey Limited in Manchester, M26 2TL

Description

Data updated on: 01-11-2023

Alfie Joey Limited,registered as Private Limited Company, that is based in 18 Hardys Drive, Hardys Gate in Manchester. The company's post code is M26 2TL. The enterprise was established in 2007. The company's registered no. is 06422393. This firm's declared SIC number is 60100 which means Radio broadcasting. The company's latest filed accounts documents were submitted for the period up to 2022/11/30 and the most recent annual confirmation statement was filed on 2022/11/08.

Currently, the directors chosen by the business are: Kati D. formally appointed 17 years ago and Alan J. formally appointed 17 years ago.

Alan J. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 296	709	5 866	1 770	6 562

Balance Sheet
Cash Bank On Hand					4 639	4 941	3 554	267
Current Assets	3 491	7 973				4 941	6 239	1 551	2 629	10 388	15 517	5 750
Debtors		5 304					2 685	1 550
Net Assets Liabilities					6 562	4 885	7 266	5 793
Property Plant Equipment					184	134	80	424
Cash Bank In Hand	3 491	2 669	2 727	8 793	4 639
Net Assets Liabilities Including Pension Asset Liability	-13 296	709	5 866	1 770	6 562
Other Debtors		5 304
Tangible Fixed Assets	210	328	348	252	184

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-13 297	708	5 867	1 771	6 563
Shareholder Funds	-13 296	709	5 866	1 770	6 562

Other Financial Data
Description Principal Activities									60 100	60 100	60 100	60 100
Version Production Software						1	1	1
Accrued Liabilities Deferred Income					1 128	1 128	1 138	1 581
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 581	1 248	1 495	1 495	1 496
Accumulated Depreciation Impairment Property Plant Equipment					622	672	726	925
Additions Other Than Through Business Combinations Property Plant Equipment								543
Corporation Tax Payable					10 070	8 379	5 239	2 642
Creditors					11 348	9 933	12 090	8 034	2 843	6 825	17 524	-8 014
Fixed Assets	210	328	348	253	184	134	80	424	289	197	135	92
Increase From Depreciation Charge For Year Property Plant Equipment						50	54	199
Net Current Assets Liabilities	-13 464	447	6 144	1 971	6 709	4 992	5 851	6 217
Number Shares Allotted			1	1	1	1	1	1
Other Creditors					2		3 553	1 183
Other Taxation Social Security Payable					4	190
Property Plant Equipment Gross Cost					806	806	806	1 349
Provisions For Liabilities Balance Sheet Subtotal					37	27	15	2 642	904	1 515
Total Assets								1 975	2 868	10 585	15 652	5 842
Total Assets Less Current Liabilities	-13 254	775	5 796	1 719	6 525	4 858	5 771	5 793
Total Liabilities								1 975	2 918	10 585	15 652	5 842
Trade Creditors Trade Payables						42	42	42
Trade Debtors Trade Receivables							2 685	1 550
Creditors Due Within One Year		7 526	8 871	10 764	11 348
Creditors Due Within One Year Total Current Liabilities	16 955	7 526
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1
Other Creditors Due Within One Year	8 826	1 048
Par Value Share			1
Plant Machinery		187
Plant Machinery Additions		250
Plant Machinery Cost Or Valuation	0	250
Plant Machinery Depreciation	0	63
Plant Machinery Depreciation Charge For Period		63
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Charges	42	66	70
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		250	338
Tangible Fixed Assets Cost Or Valuation	469	719	806	806	806
Tangible Fixed Assets Depreciation	259	391	459	554	622
Tangible Fixed Assets Depreciation Charged In Period			47	94	68
Tangible Fixed Assets Depreciation Charge For Period		132
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-63
Tangible Fixed Assets Disposals		0	250
Taxation Social Security Due Within One Year	7 872	6 478
Trade Creditors Within One Year	257

Company staff

Kati D.

Role: Secretary

Appointed: 08 November 2007

Latest update: 31 January 2024

Kati D.

Role: Director

Appointed: 08 November 2007

Latest update: 31 January 2024

Alan J.

Role: Director

Appointed: 08 November 2007

Latest update: 31 January 2024

People with significant control

Alan J.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 09/04/2014
Date Approval Accounts	09/04/2014

Alfie Joey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kati D.

Kati D.

Alan J.

People with significant control

Alan J.

Accounts Documents

Company filings

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