Aliv Security Ltd in Bexley, DA5 3LJ

Description

Data updated on: 01-11-2023

06665143 is the registration number assigned to Aliv Security Ltd. The company was registered as a Private Limited Company on 2008-08-05. The company has existed on the market for sixteen years. This enterprise can be reached at 36 Murchison Avenue in Bexley. The area code assigned to this location is DA5 3LJ. The company's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. 2022-08-31 is the last time when company accounts were filed.

The limited company owes its success and unending improvement to a group of two directors, namely Ivoneide C. and Alan N., who have been leading it since 2019-03-06.

Alan C. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 539	431	1 709	1 610	1 040

Balance Sheet
Cash Bank On Hand					1 832	29 658	30 525		26 835	34 244	25 375
Current Assets	37 885	18 832	16 085	27 488	17 498	29 658	30 525	54 988	35 835	43 244	25 375
Debtors	24 263	1 441	8 971	17 537	15 666				9 000	9 000
Cash Bank In Hand	13 622	17 391	7 114	9 951	1 832
Net Assets Liabilities					1 040	1 660	3 549
Net Assets Liabilities Including Pension Asset Liability	16 539	431	1 709	1 610	1 040
Other Debtors	23 275	1 441	8 971	17 537	15 666
Tangible Fixed Assets	824
Trade Debtors	988

Capital & Reserves
Called Up Share Capital	10	100	100	100	100
Profit Loss Account Reserve	16 529	331	1 609	1 510	940
Shareholder Funds	16 539	431	1 709	1 610	1 040

Other Financial Data
Average Number Employees During Period								2	2	1	1
Creditors					16 458	27 998	26 976	43 372	35 645	42 789	24 871
Net Current Assets Liabilities	15 715	431	1 709	1 610	1 040	1 660	3 549	11 616	190	455	504
Total Assets Less Current Liabilities	16 539	431	1 709	1 610	1 040	1 660	3 549	11 616	190
Accruals Deferred Income Within One Year		1 260	1 260	1 120	1 120
Accrued Liabilities Deferred Income					1 120	1 120	1 120
Accumulated Depreciation Impairment Property Plant Equipment					1 099	1 099	1 099
Corporation Tax Due Within One Year	13 853	11 554	13 116	18 100	11 107
Corporation Tax Payable					11 107	10 134	9 826
Creditors Due Within One Year	22 170	18 401	14 376	25 878	16 458
Dividends Paid On Shares						41 000	40 000
Fixed Assets	824
Nominal Value Allotted Share Capital					100	100	100
Other Creditors						15 727	13 656
Other Taxation Social Security Payable					4 231	1 017	2 374
Other Taxation Social Security Within One Year	8 317	5 587		6 658	4 231
Par Value Share		1	1	1	1
Profit Loss For Period		43 802	53 778	72 401	44 430
Profit Loss On Ordinary Activities After Tax						41 620	41 889
Property Plant Equipment Gross Cost					1 099	1 099	1 099
Share Capital Allotted Called Up Paid	10	100	100	100	100
Share Capital Authorised	10	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 099	1 099	1 099	1 099	1 099
Tangible Fixed Assets Depreciation	275	1 099	1 099	1 099	1 099
Tangible Fixed Assets Depreciation Charged In Period		824
Total Dividend Payment		60 000	52 500	72 500	45 000

Company staff

Ivoneide C.

Role: Director

Appointed: 06 March 2019

Latest update: 23 February 2024

Alan N.

Role: Director

Appointed: 05 August 2008

Latest update: 23 February 2024

People with significant control

Alan C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 2013-11-04
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	2013-11-04
Annual Accounts 2014-09-29
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2014-09-29
Annual Accounts 2015-09-24
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2015-09-24
Annual Accounts 2016-11-08
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2016-11-08
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Aliv Security Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivoneide C.

Alan N.

Pomfrey Creed Accountants Ltd

Ivoneide N.

People with significant control

Alan C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies