Alpha & Omega Trading Company Limited in Bexley, DA5 2HF

Description

Data updated on: 01-11-2023

The exact day this company was registered is 2009-08-27. Started under number 07002619, this company is classified as a Private Limited Company. You may find the office of this company during business hours at the following location: 4 Hillbrow Close, DA5 2HF Bexley. The company's Standard Industrial Classification Code is 64999 which stands for Financial intermediation not elsewhere classified. The company's most recent accounts were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-08-27.

In order to satisfy their clientele, the following firm is consistently guided by a group of two directors who are Adetunji A. and Omolara A.. Their joint efforts have been of utmost importance to this firm for thirteen years. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Omolara A. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	GBP
Net Worth	-572	-232	3 813	11 914	21 872	33 930	42 586

Balance Sheet
Cash Bank On Hand									46 391	65 678	102 729	111 035
Current Assets	2 119	14 042	13 950	25 681	35 274	32 705	41 254	45 292	53 561	69 148	114 799	120 729
Debtors					4 900	4 397	6 251		7 170	3 470	12 070	9 694
Net Assets Liabilities							42 586	46 638	47 437	49 847	57 562	60 878
Property Plant Equipment									1 180	2 095	392	1 218
Cash Bank In Hand	2 119	14 042	13 950	25 681	30 374	28 308	35 003
Net Assets Liabilities Including Pension Asset Liability	-572	-232	3 813	11 914	21 872	33 930	42 586
Tangible Fixed Assets	4 328	3 246	2 164	1 082	1 050	4 720

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-573	-233	3 812	11 913	21 871	33 929	42 585
Shareholder Funds	-572	-232	3 813	11 914	21 872	33 930	42 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									4 720	6 423	8 126	8 449
Average Number Employees During Period								1	1	1	2	2
Creditors							2 208	1 014	3 383	9 475	12 405	13 462
Fixed Assets	4 328	3 246	2 164	1 082	1 050	4 720	3 540	2 360	1 180	2 095	392	1 218
Increase From Depreciation Charge For Year Property Plant Equipment										1 703	1 703	323
Net Current Assets Liabilities	1 869	13 681	12 669	23 412	31 696	29 780	39 046	44 278	50 178	59 673	102 394	107 267
Property Plant Equipment Gross Cost									5 900	8 518	8 518	9 667
Total Additions Including From Business Combinations Property Plant Equipment										2 618		1 149
Total Assets Less Current Liabilities	6 197	16 927	14 833	24 494	32 746	34 500	42 586	46 638	51 358	61 768	102 786	108 485
Creditors Due After One Year	6 769	17 159	11 020	12 580	10 874	570
Creditors Due Within One Year	250	361	1 281	2 269	3 578	2 925	2 208
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Tangible Fixed Assets Additions					1 050	4 850
Tangible Fixed Assets Cost Or Valuation	5 410	5 410	5 410	5 410	6 460	5 900
Tangible Fixed Assets Depreciation	1 082	2 164	3 246	4 328	5 410	1 180
Tangible Fixed Assets Depreciation Charged In Period		1 082	1 082	1 082	1 082	1 180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 410
Tangible Fixed Assets Disposals						5 410
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Adetunji A.

Role: Director

Appointed: 01 June 2011

Latest update: 21 February 2024

Omolara A.

Role: Director

Appointed: 27 August 2009

Latest update: 21 February 2024

Omolara A.

Role: Secretary

Appointed: 27 August 2009

Latest update: 21 February 2024

People with significant control

Executives with significant control over the firm are: Adetunji A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Omolara A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adetunji A.

Notified on 14 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Omolara A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 May 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	22 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
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	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Alpha & Omega Trading Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adetunji A.

Omolara A.

Omolara A.

People with significant control

Adetunji A.

Omolara A.

Accounts Documents

Company filings

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