Alpha Integralis Ltd
67 Westow Street Westow Street Upper Norwood SE19 3RW London
Number: 08055351
Incorporation date: 2012-05-02
Dissolution date: 2020-09-29
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08055351 12 years ago, Alpha Integralis Limited had been a private limited company until Tue, 29th Sep 2020 - the time it was formally closed. Its latest office address was 67 Westow Street Westow Street, Upper Norwood London.
This firm was administered by a single managing director: Nicholas W. who was leading it for 8 years.
Nicholas W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 489 | 518 | 4 614 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 13 853 | 8 850 | 16 632 | |||
| Cash Bank On Hand | 16 632 | 151 | 6 525 | 880 | ||
| Current Assets | 22 353 | 18 750 | 24 312 | 6 886 | 11 677 | 2 799 |
| Debtors | 8 500 | 9 900 | 7 680 | 6 735 | 5 152 | 1 919 |
| Other Debtors | 6 735 | 5 152 | 1 919 | |||
| Property Plant Equipment | 144 | |||||
| Tangible Fixed Assets | 1 647 | 896 | 144 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 389 | 418 | 4 514 | |||
| Shareholder Funds | 489 | 518 | 4 614 | |||
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 1 740 | 1 822 | 6 735 | 5 152 | 1 206 | |
| Amount Specific Advance Or Credit Made In Period Directors | 56 357 | 44 600 | 15 588 | 7 036 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 59 919 | 36 043 | 17 171 | 13 394 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 111 | 2 255 | 2 255 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 19 842 | 6 612 | 8 996 | 8 709 | ||
| Creditors Due Within One Year | 23 511 | 19 128 | 19 842 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | |||||
| Net Current Assets Liabilities | -1 158 | -378 | 4 470 | 274 | 2 681 | -5 910 |
| Number Shares Allotted | 100 | 100 | 100 | |||
| Other Creditors | 3 372 | 3 155 | 4 623 | 4 425 | ||
| Other Taxation Social Security Payable | 16 470 | 3 457 | 4 373 | 4 284 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 255 | 2 255 | 2 255 | |||
| Tangible Fixed Assets Additions | 2 255 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 255 | 2 255 | ||||
| Tangible Fixed Assets Depreciation | 608 | 1 359 | 2 111 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 608 | 751 | 752 | |||
| Total Assets Less Current Liabilities | 489 | 518 | 4 614 | 274 | 2 681 | -5 910 |
| Trade Debtors Trade Receivables | 7 680 | |||||
| Value Shares Allotted | 100 | 100 | 100 | |||
| Advances Credits Directors | 1 740 | 1 822 | ||||
| Advances Credits Made In Period Directors | 2 520 | |||||
| Advances Credits Repaid In Period Directors | 780 | |||||
Role: Director
Appointed: 02 May 2012
Latest update: 2 September 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 30 May 2020 |
| Confirmation statement last made up date | 16 May 2019 |
| Annual Accounts 25 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts 31 January 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 31 January 2014 |
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Flat 4 51 Central Hill
SE19 1BS
Upper Norwood
Flat 4 51 Central Hill
SE19 1BS
Upper Norwood
Flat 4 51 Central Hill
SE19 1BS
Upper Norwood
