Alihart Ltd in Streatham, SW16 1EQ

Description

Data updated on: 01-11-2023

Alihart came into being in 2016 as a company enlisted under no 10539154, located at SW16 1EQ Streatham at 10 Streatleigh Parade. This company has been in business for eight years and its last known state is active. This enterprise's classified under the NACE and SIC code 53201 - Licensed carriers. 2022-12-31 is the last time when the accounts were reported.

Alister H. is the enterprise's individual director, who was formally appointed in 2016.

Alister H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 108	15 025	11 852	39 639	39 996	21 631
Current Assets	17 595	24 745	23 310	46 135	50 683	35 563
Debtors	10 487	9 720	11 458	6 496	10 687	13 932
Net Assets Liabilities	-17 081	-23 835	-27 053	-11 397	-21 843	-36 113
Other Debtors	10 487	9 720	11 286	6 423	10 426	13 380
Property Plant Equipment	43 793	34 899	24 081	18 409	6 467	3 510

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 467	19 196	30 014	41 303	53 245	56 808
Additional Provisions Increase From New Provisions Recognised	-3 904	-1 405
Average Number Employees During Period	1	1	1	2	3	3
Creditors	78 469	73 989	72 878	72 011	71 280	69 599
Increase From Depreciation Charge For Year Property Plant Equipment		10 729	10 818	11 289	11 942	3 563
Net Current Assets Liabilities	-60 874	15 255	21 744	42 205	42 970	29 976
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Other Creditors	73 989	73 989	72 878	72 011	71 280	69 599
Other Taxation Social Security Payable		1 700	1 181	1 788	1 754	2 146
Par Value Share	1
Profit Loss	-17 181	-6 754	-3 218
Property Plant Equipment Gross Cost	52 260	54 095	54 095	59 712	59 712	60 318
Provisions	-3 904	-5 309
Total Additions Including From Business Combinations Property Plant Equipment	52 260	1 835		5 617		606
Total Assets Less Current Liabilities	-17 081	50 154	45 825	60 614	49 437	33 486
Trade Creditors Trade Payables	4 480	7 500	116	1 628	5 784	3 295
Bank Borrowings Overdrafts						36
Trade Debtors Trade Receivables			172	73	261	552

Company staff

Alister H.

Role: Director

Appointed: 23 December 2016

Latest update: 27 March 2024

People with significant control

Alister H.

Notified on 23 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	23 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Alihart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alister H.

People with significant control

Alister H.

Accounts Documents

Company filings

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