Alpha Ventilation Uk Limited in Harrow, HA1 2BY

Description

Data updated on: 01-11-2023

The business is located in Harrow under the following Company Registration No.: 09610400. This company was registered in 2015. The main office of the company is situated at Janay Sec Suite 2 Unit 2 Bradburys Court, Lyon Road. The post code is HA1 2BY. This enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. 2022-05-31 is the last time company accounts were filed.

In this specific limited company, the majority of director's tasks up till now have been executed by Stephen L. and Manuela L.. Out of these two people, Stephen L. has administered limited company for the longest time, having been a part of the Management Board since 2015-05-27.

Stephen L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	57 283	75 916

Balance Sheet
Cash Bank On Hand						13 266	2 331	30
Current Assets	153 517	215 664	216 143	178 345	168 364	71 858	126 092	151 893
Debtors						58 592	123 761	151 863
Net Assets Liabilities		75 916	87 799	63 214	18 357	7 297	664	19 019
Property Plant Equipment						6 258	4 284	2 344
Net Assets Liabilities Including Pension Asset Liability	57 283	75 916

Capital & Reserves
Shareholder Funds	57 283	75 916

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		9 000	12 100	9 727	6 135	6 175
Accumulated Depreciation Impairment Property Plant Equipment						2 726	4 700	6 640
Average Number Employees During Period		1	1		1	1	1	1
Creditors		131 232	117 881	106 714	144 920	64 644	129 712	135 218
Depreciation Rate Used For Property Plant Equipment							20	20
Fixed Assets		484	1 637	1 310	1 048	6 258	4 284	2 344
Increase From Depreciation Charge For Year Property Plant Equipment							1 974	1 940
Net Current Assets Liabilities	54 883	75 432	98 262	71 631	23 444	1 039	-3 620	16 675
Par Value Share							1	1
Property Plant Equipment Gross Cost							8 984	8 984
Total Assets Less Current Liabilities	57 283	75 916	99 899	72 941	24 492	13 472	664	19 019
Creditors Due Within One Year	96 234	140 232

Company staff

Stephen L.

Role: Director

Appointed: 27 May 2015

Latest update: 4 February 2024

Manuela L.

Role: Director

Appointed: 27 May 2015

Latest update: 4 February 2024

People with significant control

Stephen L.

Notified on 28 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-05-27
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 16 May 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	16 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
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

Alpha Ventilation Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Manuela L.

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

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