Alpha-imperial Private Ltd in Leicester, LE1 1PL

Description

Data updated on: 01-11-2023

The firm is known under the name of Alpha-imperial Private Ltd. This firm was founded ten years ago and was registered with 09058147 as the registration number. The headquarters of this firm is located in Leicester. You can contact them at Matrix House Unit 16, 7 Constitution Hill. This enterprise's classified under the NACE and SIC code 88990 - Other social work activities without accommodation n.e.c.. The most recent accounts cover the period up to 2023-05-31 and the latest annual confirmation statement was filed on 2023-01-08.

According to the data we have, this company was formed in 2014 and has so far been supervised by five directors, out of whom two (Tonderai P. and Sandra P.) are still listed as current directors.

Executives with significant control over this firm are: Precious P. owns 1/2 or less of company shares. Tonderai P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-10 544	-5 309

Balance Sheet
Cash Bank On Hand		261		36 598		4 214	1 557	27 323	2 676
Current Assets	4 456	20 587	4 830	46 848	11 183	5 016	57 531	68 156	32 845
Debtors	782	20 326	4 830	10 250		802	55 974	40 833	30 169
Net Assets Liabilities		-5 309	6 251	30 222	21 802	8 488	9 316	26 178	2 667
Other Debtors		300				802	55 974	40 833	30 169
Property Plant Equipment		4 461	3 347	4 674		10 540	7 026	3 612	1 539
Cash Bank In Hand	3 674	261
Net Assets Liabilities Including Pension Asset Liability	-10 544	-5 309
Tangible Fixed Assets	4 596	4 461

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-10 644	-5 409
Shareholder Funds	-10 544	-5 309

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 485	2 599	4 072		3 446	4 650	8 064	10 137
Additions Other Than Through Business Combinations Property Plant Equipment				2 800
Average Number Employees During Period						44	44	41	37
Bank Borrowings Overdrafts							50 000	40 833	30 169
Comprehensive Income Expense						26 686	18 828	16 862	4 529
Corporation Tax Payable						7 068	5 241	4 757	1 548
Creditors		30 357	1 926	21 300	3 367	7 068	55 241	45 590	31 717
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Dividends Paid						40 000	18 000		28 040
Fixed Assets	4 596			4 674	13 986	10 540	7 026	3 612	1 539
Income Expense Recognised Directly In Equity						-40 000	-18 000		-28 040
Increase From Depreciation Charge For Year Property Plant Equipment			1 114	1 473		3 446	4 650	8 064	10 137
Loans From Directors		27 295
Net Current Assets Liabilities	-15 140	-9 770	-948	25 548	7 816	-2 052	2 290	22 566	1 128
Nominal Value Allotted Share Capital		100	100	100
Number Shares Allotted		100	100	100
Other Creditors		370	3 852	14 774
Par Value Share		1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs						1 973	3 305	3 161	2 404
Profit Loss						26 686	18 828	16 862	4 529
Property Plant Equipment Gross Cost		5 946	5 946	8 746		13 986	11 676	11 676	11 676
Social Security Costs							21 436	18 883	27 444
Staff Costs Employee Benefits Expense						499 723	403 550	518 821	570 315
Taxation Social Security Payable		2 692	1 926	6 526
Total Additions Including From Business Combinations Property Plant Equipment						13 986	11 676	11 676	11 676
Total Assets Less Current Liabilities	-10 544			30 222	21 802	8 488	9 316	26 178	2 667
Trade Debtors Trade Receivables		20 026	4 830	10 250
Wages Salaries						497 750	378 809	496 777	540 467
Creditors Due Within One Year	19 596	30 357
Tangible Fixed Assets Additions	4 596	1 350
Tangible Fixed Assets Cost Or Valuation	4 596	5 946
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Depreciation		1 485
Tangible Fixed Assets Depreciation Charged In Period		1 485

Company staff

Tonderai P.

Role: Director

Appointed: 01 April 2023

Latest update: 10 March 2024

Tonderai P.

Role: Secretary

Appointed: 01 June 2018

Latest update: 10 March 2024

Sandra P.

Role: Director

Appointed: 27 May 2014

Latest update: 10 March 2024

Precious P.

Role: Director

Appointed: 10 November 2014

Resigned: 01 November 2018

Latest update: 10 March 2024

Shingirai P.

Role: Director

Appointed: 10 November 2014

Resigned: 01 June 2018

Latest update: 10 March 2024

Sandra P.

Role: Secretary

Appointed: 27 May 2014

Resigned: 01 June 2018

Latest update: 10 March 2024

Tonderai P.

Role: Director

Appointed: 27 May 2014

Resigned: 01 June 2018

Latest update: 10 March 2024

People with significant control

Precious P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tonderai P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Precious P.

Notified on 6 April 2016

Ceased on 1 November 2018

Nature of control:

substantial control or influence

Shingirai P.

Notified on 6 April 2016

Ceased on 1 June 2018

Nature of control:

substantial control or influence

Tonderai P.

Notified on 6 April 2016

Ceased on 1 June 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-05-27
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023
Annual Accounts 27 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017

Alpha-imperial Private Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tonderai P.

Tonderai P.

Sandra P.

Precious P.

Shingirai P.

Sandra P.

Tonderai P.

People with significant control

Precious P.

Tonderai P.

Sandra P.

Precious P.

Shingirai P.

Tonderai P.

Accounts Documents

Company filings

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