Alicenotes Limited in London, SE19 2RE

Description

Data updated on: 01-11-2023

Alicenotes Limited with reg. no. 06039797 has been a part of the business world for 17 years. This particular Private Limited Company is located at 4 Lime Kiln Place, Upper Norwood, London and its zip code is SE19 2RE. This firm's registered with SIC code 90030 meaning Artistic creation. Alicenotes Ltd released its account information for the financial year up to 2023-03-31. The latest annual confirmation statement was released on 2023-01-02.

For 17 years, this specific firm has only been guided by one director: Alice K. who has been managing it since 2007-01-02.

Alice 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	2011-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170 246	169 480	162 269	158 375	153 610	144 080

Balance Sheet
Cash Bank In Hand	173 997	171 450	167 611	163 591	157 674	149 674
Cash Bank On Hand						149 674	148 251	153 002	158 147	154 751	159 956	157 858	148 191	137 826
Current Assets	174 042	171 509	168 574	165 662	160 533	150 456	148 400	156 740	158 918	155 535	162 967	158 577	149 687	139 157
Debtors	45	59	963	2 071	2 859	782	149	3 738	771	784	3 011	719	1 496	1 331
Net Assets Liabilities Including Pension Asset Liability	170 246	169 480	162 269	158 375	153 610
Property Plant Equipment						744	378				1 124	571	18	18
Tangible Fixed Assets	171	326	775	311		744

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	170 244	169 478	162 267	158 373	153 608	144 078
Shareholder Funds	170 246	169 480	162 269	158 375	153 610	144 080

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 281	1 647	2 025	2 025	2 025	1 468	2 021	2 574
Average Number Employees During Period							1
Creditors						7 120	12 758	19 817	26 403	32 329	39 232	39 998	41 689	39 034
Creditors Due Within One Year	3 931	2 290	6 925	7 536	6 923	7 120
Increase From Depreciation Charge For Year Property Plant Equipment							366	378			552	553	553
Net Current Assets Liabilities	170 111	169 219	161 649	158 126	153 610	143 336	135 642	136 923	132 515	123 206	123 735	118 579	107 998	100 123
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 025	2 025	2 025	2 025	2 025	2 592	2 592	2 592
Provisions For Liabilities Charges	36	65	155	62
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		497	915			1 110
Tangible Fixed Assets Cost Or Valuation	1 752	2 249	3 164	3 164	3 164	2 025
Tangible Fixed Assets Depreciation	1 581	1 923	2 389	2 853	3 164	1 281
Tangible Fixed Assets Depreciation Charged In Period		342	466	464	311	366
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 249
Tangible Fixed Assets Disposals						2 249
Total Assets Less Current Liabilities	170 282	169 545	162 424	158 437	153 610	144 080	136 020	136 923	132 515	123 206	124 859	119 150	108 016	100 141
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 109
Disposals Property Plant Equipment											1 109
Total Additions Including From Business Combinations Property Plant Equipment											1 676

Company staff

Alice K.

Role: Director

Appointed: 02 January 2007

Latest update: 7 May 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 02 January 2007

Resigned: 02 January 2007

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 7 May 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 02 January 2007

Resigned: 02 January 2007

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 7 May 2024

Streatham Secretarial Limited

Role: Corporate Secretary

Appointed: 02 January 2007

Resigned: 01 April 2013

Address: London, SE19 3RY, United Kingdom

Latest update: 7 May 2024

People with significant control

Alice K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 September 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 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 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 10 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 October 2012
Annual Accounts 7 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 August 2013

Alicenotes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice K.

M W Douglas & Company Limited

Douglas Nominees Limited

Streatham Secretarial Limited

People with significant control

Alice K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Alicenotes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice K.

M W Douglas & Company Limited

Douglas Nominees Limited

Streatham Secretarial Limited

People with significant control

Alice K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016

Accountant/Auditor,
2012

Accountant/Auditor,
2013