Alphaleisure Retail Limited in Glasgow, G11 6AA

Description

Data updated on: 01-11-2023

This business is located in Glasgow registered with number: SC474694. This company was registered in 2014. The main office of this firm is located at Iais Level One 211 Dumbarton Road. The area code for this address is G11 6AA. The enterprise's SIC code is 96020 which means Hairdressing and other beauty treatment. Alphaleisure Retail Ltd released its account information for the period up to 2022-04-30. The company's latest annual confirmation statement was released on 2023-04-08.

Concerning the following firm, just about all of director's tasks have so far been carried out by William K. who was formally appointed in 2014 in April.

William K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	77	52

Balance Sheet
Cash Bank In Hand	5 264	11 303
Cash Bank On Hand			16 711	14 327	8 055	16 440	26 862
Current Assets	5 393	13 898	17 972	15 832	9 121	17 795	27 409
Debtors		1 000	1 000		3 000
Other Debtors			1 000		3 000
Property Plant Equipment					487	365	274
Stocks Inventory	129	1 595
Total Inventories			1 261	1 505	1 066	1 355	547
Net Assets Liabilities						-33 213	-42 125

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-23	-48
Shareholder Funds	77	52

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					162	284	375
Average Number Employees During Period			5	6	8		4
Creditors			21 244	19 407	36 140	51 373	25 000
Creditors Due Within One Year	5 316	13 846
Increase From Depreciation Charge For Year Property Plant Equipment					162	122	91
Net Current Assets Liabilities	77	52	960	-3 575	-27 019	-33 578	-17 399
Number Shares Allotted	100	100
Other Creditors			14 800	13 263	30 307	48 048	38 602
Other Taxation Social Security Payable			575	1 688	693	1 434	1 722
Par Value Share	1	1
Property Plant Equipment Gross Cost					649	649
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment					649
Total Assets Less Current Liabilities	77	52	960	-3 575	-26 532	-33 213	-17 125
Trade Creditors Trade Payables			2 637	4 456	5 140	1 891	4 484
Bank Borrowings Overdrafts							25 000

Company staff

William K.

Role: Director

Appointed: 08 April 2014

Latest update: 21 January 2024

People with significant control

William K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 8 January 2016
Start Date For Period Covered By Report	08 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Alphaleisure Retail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William K.

People with significant control

William K.

Accounts Documents

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