Aliso Veijo Limited in Northolt, UB5 5RQ

Description

Data updated on: 01-11-2023

Aliso Veijo Limited has existed on the British market for 12 years. Registered under the number 08233322 in 2012, the company have office at 72 Eastcote Lane, Northolt UB5 5RQ. The company's SIC and NACE codes are 62020, that means Information technology consultancy activities. 2022-09-30 is the last time when the accounts were filed.

The company has just one managing director this particular moment overseeing the following business, namely Paulo P. who has been utilizing the director's assignments for 12 years.

Executives with significant control over the firm are: Filipa P. owns 1/2 or less of company shares. Paulo P. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 246	36	201	908

Balance Sheet
Cash Bank On Hand				7 699	9 286	12 522	33 748	63 981	59 044	88 606	63 058
Current Assets	7 525	6 168	4 525	11 599	13 594	22 522	33 748	63 981	61 878	90 407	144 050
Debtors		700		3 900	4 308	10 000			2 834	1 801	80 992
Net Assets Liabilities				908	3 443	9 496	17 112	24 334	20 844	36 600	89 785
Other Debtors		700				10 000			2 834	1 801	30 992
Property Plant Equipment				780	663	564	479	407	346	294
Cash Bank In Hand	7 525	5 468	4 525	7 699
Net Assets Liabilities Including Pension Asset Liability	1 246	36	201	908
Tangible Fixed Assets	410	1 080	918	780

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 245	35	200	907
Shareholder Funds	1 246	36	201	908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				793	910	1 009	1 094	1 166	1 227	1 279	1 323
Amounts Owed By Group Undertakings											50 000
Average Number Employees During Period					1	1	3	3	2	3	3
Bank Borrowings Overdrafts								25 000	21 085	15 714	5 250
Creditors				11 315	10 681	13 483	17 024	39 977	21 085	15 714	43 861
Increase From Depreciation Charge For Year Property Plant Equipment					117	99	85	72	61	52	44
Net Current Assets Liabilities	836	-1 044	-533	284	2 913	9 039	16 724	24 004	41 649	52 076	100 189
Other Creditors				4 251	1 338	1 903	804	864	454	813	686
Other Taxation Social Security Payable				7 060	9 342	11 581	16 220	14 113	14 149	32 059	37 925
Property Plant Equipment Gross Cost				1 573	1 573	1 573	1 573	1 573	1 573	1 573
Provisions For Liabilities Balance Sheet Subtotal				156	133	107	91	77	66	56	56
Total Assets Less Current Liabilities	1 246	36	385	1 064	3 576	9 603	17 203	24 411	41 995	52 370	100 439
Trade Creditors Trade Payables				4	1	-1			1	-1
Trade Debtors Trade Receivables				3 900	4 308
Creditors Due Within One Year	6 689	7 212	5 058	11 315
Fixed Assets	410	1 080	918	780
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			184	156
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	541	1 573	1 573	1 573
Tangible Fixed Assets Depreciation	131	493	655	793
Tangible Fixed Assets Depreciation Charged In Period	131	362	162	138
Tangible Fixed Assets Additions	541	1 032
Taxation Social Security Due Within One Year	6 689	7 212

Company staff

Paulo P.

Role: Director

Appointed: 28 September 2012

Latest update: 20 February 2024

People with significant control

Filipa P.

Notified on 7 November 2023

Nature of control:

1/2 or less of shares

Paulo P.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-09-28
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	22 January 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 January 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Aliso Veijo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paulo P.

People with significant control

Filipa P.

Paulo P.

Accounts Documents

Company filings

Filing category

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