Als Private Limited in London, N3 1QA

Description

Data updated on: 01-11-2023

Als Private came into being in 2013 as a company enlisted under no 08736039, located at N3 1QA London at Lawford House. The firm has been in business for eleven years and its current state is active. The company's Standard Industrial Classification Code is 96090: Other service activities not elsewhere classified. Als Private Ltd released its latest accounts for the period that ended on 2022-12-31. Its most recent confirmation statement was released on 2023-10-17.

As for the following firm, just about all of director's obligations have so far been carried out by Annabel S. who was appointed in 2013. Since 2013 Barbara K., had been responsible for a variety of tasks within this specific firm till the resignation on 17th October 2013.

Annabel S. 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	2014-10-31	2015-10-31	2016-10-31	2020-10-31	2021-10-31	2022-12-31
Currency
Net Worth	-9 067	-9 607	-3 184

Balance Sheet
Cash Bank On Hand				740	31 087	829
Current Assets	2 525	184	3 870	134 422	125 885	1 023 168
Debtors	2 438		190	133 682	94 798	1 022 339
Net Assets Liabilities				270	-18 764	-204 736
Other Debtors				72 192	42 873	188 313
Property Plant Equipment				9 247	4 089	4 361
Cash Bank In Hand	87	184	3 680
Tangible Fixed Assets	676	508	1 452
Net Assets Liabilities Including Pension Asset Liability		-9 607	-3 184

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-9 167	-9 707	-3 284
Shareholder Funds	-9 067	-9 607	-3 184

Other Financial Data
Accrued Liabilities				7 311	7 311	1 071 251
Accumulated Depreciation Impairment Property Plant Equipment				8 216	13 853	17 972
Additions Other Than Through Business Combinations Property Plant Equipment						4 391
Average Number Employees During Period				2	3	3
Bank Borrowings				62 500	38 356	30 224
Bank Overdrafts						31
Creditors				62 500	38 356	30 224
Dividend Per Share Interim				600	378
Increase From Depreciation Charge For Year Property Plant Equipment					5 637	4 119
Net Current Assets Liabilities	-9 743	-10 115	-4 636	53 523	15 503	-178 873
Number Shares Issued Fully Paid				100	100	100
Other Creditors				7 947	1 879	36 228
Other Remaining Borrowings				14 650	33 656
Par Value Share	1		1		1	1
Prepayments						22 643
Property Plant Equipment Gross Cost				17 942	17 942	22 333
Taxation Social Security Payable				38 307	47 971	76 481
Total Assets Less Current Liabilities	-9 067	-9 607	-3 184	62 770	19 592	-174 512
Total Borrowings				62 500	38 356	30 224
Trade Creditors Trade Payables				10 184	9 384	2 425
Trade Debtors Trade Receivables				61 490	51 925	811 383
Creditors Due Within One Year	12 268	10 299	8 506
Number Shares Allotted	100		100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 014		1 456
Tangible Fixed Assets Cost Or Valuation	1 014	1 211	2 667
Tangible Fixed Assets Depreciation	338	703	1 215
Tangible Fixed Assets Depreciation Charged In Period	338		512
Fixed Assets		508	1 452

Company staff

Annabel S.

Role: Director

Appointed: 17 October 2013

Latest update: 24 March 2024

People with significant control

Annabel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 29 June 2015
Start Date For Period Covered By Report	17 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 June 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	17 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	17 October 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	17 October 2013
End Date For Period Covered By Report	31 October 2014

Als Private Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel S.

Barbara K.

People with significant control

Annabel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Als Private Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel S.

Barbara K.

People with significant control

Annabel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014