Alike Limited can be found at Leeds at C/o Clough Corporate Solutions Limited Vicarage Chambers. Anyone can find the company by referencing its post code - LS1 2LH. Alike's founding dates back to year 2006. This business is registered under the number 05851215 and company's last known state is liquidation. This enterprise's principal business activity number is 86210 and their NACE code stands for General medical practice activities. 30th June 2022 is the last time the company accounts were filed.
Alike Limited
General information
Name:
Alike Ltd
Office Address:
C/o Clough Corporate Solutions Limited Vicarage Chambers 9 Park Square East LS1 2LH Leeds
Number: 05851215
Incorporation date: 2006-06-19
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | ||||||||||
| Net Worth | 113 114 | 148 737 | 158 752 | 174 298 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 327 697 | 247 576 | 313 409 | |||||||
| Current Assets | 195 217 | 192 357 | 200 443 | 210 685 | 314 508 | 304 964 | 333 503 | 345 736 | 325 334 | 320 911 |
| Debtors | 2 554 | 218 | 8 250 | 18 039 | 77 758 | 7 502 | ||||
| Net Assets Liabilities | 174 298 | 241 322 | 266 169 | 293 658 | 303 570 | |||||
| Other Debtors | 18 039 | 76 290 | 7 502 | |||||||
| Property Plant Equipment | 1 782 | 3 207 | 2 405 | |||||||
| Cash Bank In Hand | 192 663 | 192 139 | 200 443 | 202 435 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 113 114 | 148 737 | ||||||||
| Tangible Fixed Assets | 1 312 | 984 | 737 | 553 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 113 014 | 148 637 | 158 652 | 174 198 | ||||||
| Shareholder Funds | 113 114 | 148 737 | 158 752 | 174 298 | ||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 31 361 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 547 | 5 616 | 6 418 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||||
| Corporation Tax Payable | 5 130 | 732 | ||||||||
| Corporation Tax Recoverable | 1 468 | |||||||||
| Creditors | 36 940 | 44 054 | 40 467 | 41 098 | 43 948 | 30 118 | 30 920 | |||
| Fixed Assets | 1 312 | 984 | 553 | 2 229 | 1 672 | 1 253 | 1 782 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 069 | 802 | ||||||||
| Net Current Assets Liabilities | 111 802 | 147 753 | 158 015 | 173 745 | 270 454 | 264 497 | 292 405 | 301 788 | 295 216 | 289 991 |
| Other Creditors | 38 818 | 30 118 | 30 188 | |||||||
| Property Plant Equipment Gross Cost | 6 329 | 8 823 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 494 | |||||||||
| Total Assets Less Current Liabilities | 113 114 | 148 737 | 158 752 | 174 298 | 272 683 | 266 169 | 293 658 | 303 570 | 298 423 | 292 396 |
| Creditors Due Within One Year | 83 415 | 44 604 | 42 428 | 36 940 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 787 | 2 787 | ||||||||
| Tangible Fixed Assets Depreciation | 1 475 | 1 803 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 328 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Company staff
Kelvin L.
Role: Director
Appointed: 19 June 2006
Latest update: 26 January 2024
Alison R.
Role: Secretary
Appointed: 19 June 2006
Latest update: 26 January 2024
Alison R.
Role: Director
Appointed: 19 June 2006
Latest update: 26 January 2024
People with significant control
Kelvin L.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Alison R.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 03 July 2024 |
| Confirmation statement last made up date | 19 June 2023 |
| Annual Accounts 19 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts 29 December 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 29 December 2015 |
| Annual Accounts 19 February 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 19 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-07-01 |
| End Date For Period Covered By Report | 2022-06-30 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Confirmation statement with no updates Mon, 19th Jun 2023 (CS01)
filed on: 18th, August 2023
filed on: 18th, August 2023
confirmation statement
Free Download
(3 pages)
(3 pages)
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