Alliance Of Two Hearts Ltd in South Croydon, CR2 9LH

Description

Data updated on: 01-11-2023

Alliance Of Two Hearts Ltd with reg. no. 08116044 has been operating on the market for 12 years. This particular Private Limited Company can be reached at 21 Cranleigh Close, Sanderstead, South Croydon and its post code is CR2 9LH. The enterprise's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to Thu, 30th Jun 2022 and the latest confirmation statement was submitted on Wed, 31st May 2023.

Until now, the limited company has only been guided by an individual director: Melvin D. who has been maintaining it for 12 years.

Melvin D. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2023-06-30
Currency
Net Worth	6 430	15 923	27 995	33 800	11 515

Balance Sheet
Current Assets	38 802	18 447	31 013	35 251	18 820	6 584	7 879	10 736	12 063	7 127	10 138
Net Assets Liabilities					11 515	1 442	611	5 399	7 757	2 117
Debtors	38 802	18 447	31 013	35 251
Net Assets Liabilities Including Pension Asset Liability	6 430	15 923	27 995	33 800	11 515

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	30 429	15 922	27 994	33 799
Shareholder Funds	6 430	15 923	27 995	33 800	11 515

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					7 305	5 142	5 903	3 972	4 306	5 010	6 075
Net Current Assets Liabilities	38 802	15 923	31 013	35 251	14 459	1 442	1 976	6 764	7 757	2 117
Total Assets Less Current Liabilities	38 803	15 923	27 995	35 251	14 459	1 442	1 976	6 764	7 757	2 117
Advances Credits Directors								7 263	4 255	6 964
Advances Credits Made In Period Directors									73 877
Advances Credits Repaid In Period Directors									76 885
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 365	1 365
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	8 373		3 018	1 451	2 944
Creditors Due Within One Year	2 373	2 524	3 018	1 451	4 361

Company staff

Melvin D.

Role: Director

Appointed: 22 June 2012

Latest update: 2 March 2024

People with significant control

Melvin D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-06-22
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 July 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 July 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 August 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 July 2016
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	8 February 2018
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	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Alliance Of Two Hearts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvin D.

People with significant control

Melvin D.

Accounts Documents

Company filings

Filing category

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