Alianda Limited in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

2006 signifies the establishment of Alianda Limited, a company located at 05901262 - Companies House Default Address, in Cardiff. This means it's been eighteen years Alianda has existed on the local market, as the company was created on 2006-08-09. Its Companies House Reg No. is 05901262 and its zip code is CF14 8LH. The company's principal business activity number is 82110 and has the NACE code: Combined office administrative service activities. Alianda Ltd filed its account information for the period that ended on 31st August 2019. The latest annual confirmation statement was submitted on 22nd January 2021.

Nigel T. is the following firm's solitary managing director, who was appointed in 2014. The following business had been supervised by Ruth B. until 2015-01-22. What is more a different director, specifically Nigel T. gave up the position on 2013-10-15. What is more, the managing director's duties are often aided with by a secretary - Ruth B., who was chosen by the business on 2006-08-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 030	409	739	-4 836	5 212	39 824

Balance Sheet
Cash Bank On Hand						8 734	5 165
Current Assets	5 636	4 034	487	1 621	17 534	15 887	16 016	23 234	7 636
Debtors					17 534	7 153	10 851
Net Assets Liabilities						39 824	39 630	45 335	13 001
Property Plant Equipment						21 937	21 614
Cash Bank In Hand	5 636	4 034	487	1 621		8 734
Intangible Fixed Assets						2 000
Net Assets Liabilities Including Pension Asset Liability	6 030	409	739	-4 836	5 212	39 824
Tangible Fixed Assets	394	315	252	1 922	2 324	21 937

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	653	99	576	-4 404	10 048	32 256
Shareholder Funds	6 030	409	739	-4 836	5 212	39 824

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							323
Administrative Expenses					20 168	56 868	58 204
Average Number Employees During Period									2
Depreciation Amortisation Impairment Expense							323	1 513	1 210
Fixed Assets	394	315	252	1 922	2 324	23 937	23 614	22 101	5 365
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							2 635
Gross Profit Loss					32 875	98 249	96 841
Increase From Depreciation Charge For Year Property Plant Equipment							323
Intangible Assets						2 000	2 000
Intangible Assets Gross Cost						2 000	2 000
Interest Payable Similar Charges Finance Costs						1 061	1 853
Net Current Assets Liabilities	5 636	94	487	-6 758	7 767	15 887	16 016	23 234	7 636
Operating Profit Loss					12 707	41 381	38 637
Other Operating Expenses Format2							27 965	24 879	31 042
Profit Loss						32 256	29 427	30 332	40 574
Profit Loss On Ordinary Activities Before Tax					11 560	40 320	36 784
Property Plant Equipment Gross Cost						21 937	21 937
Raw Materials Consumables Used							21 134	20 165	25 786
Staff Costs Employee Benefits Expense							31 769	30 765	31 907
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 064	7 357	7 115	9 517
Total Assets Less Current Liabilities	6 030	409	739	-4 836	10 091	39 824	39 630	45 335	13 001
Turnover Revenue							117 975	114 769	140 036
Cost Sales					4 989	22 567
Creditors Due Within One Year		3 940		8 379	9 767
Intangible Fixed Assets Additions						2 000
Intangible Fixed Assets Cost Or Valuation						2 000
Interest Payable Similar Charges					1 147	1 061
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	0	0	0	0	0	0
Profit Loss For Period		99	576		10 048	32 256
Provisions For Liabilities Charges					4 879
Other Aggregate Reserves				-532	-4 936
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				2 610	780	20 000
Tangible Fixed Assets Cost Or Valuation	394	394	315	2 330	2 324	22 324
Tangible Fixed Assets Depreciation		79	63	408	321	387
Tangible Fixed Assets Depreciation Charged In Period		79	63	50	321	387
Tangible Fixed Assets Increase Decrease From Revaluations				-532	-57
Revaluation Reserve	5 277	210	63	-532	-4 936	7 468
Revaluation Surplus In Period						12 404
Tangible Fixed Assets Depreciation Other Increase Decrease				358
Tax On Profit Or Loss On Ordinary Activities					1 512	8 064
Total Dividend Payment					100	30 000
Turnover Gross Operating Revenue					37 864	120 816

Company staff

Nigel T.

Role: Director

Appointed: 16 January 2014

Latest update: 4 April 2024

Ruth B.

Role: Secretary

Appointed: 09 August 2006

Latest update: 4 April 2024

People with significant control

Nigel T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Nigel T.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	05 February 2022
Confirmation statement last made up date	22 January 2021

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 05 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	05 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

Alianda Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel T.

Ruth B.

Ruth B.

Nigel T.

People with significant control

Nigel T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age