Alstene Co.limited in London, NW11 7RJ

Description

Data updated on: 01-11-2023

00809757 is a registration number of Alstene Co.limited. The company was registered as a Private Limited Company on 1964-06-19. The company has been actively competing on the British market for the last sixty years. This enterprise can be gotten hold of in Felds 5 North End Road in London. The office's zip code assigned to this location is NW11 7RJ. The firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Its most recent financial reports cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-09-05.

Within this particular limited company, the majority of director's tasks up till now have been done by Alex E. and Ruth E.. Amongst these two executives, Alex E. has administered limited company the longest, having become a member of company's Management Board on December 2013. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Ruth E. as a secretary for the last 11 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	231 476	250 968	275 081	295 991	331 890	339 107

Balance Sheet
Current Assets	17 923	17 923	17 923	22 772	18 702	19 347	62 884	100 165	148 239	198 346	238 663	39 940	39 940
Debtors	1 988	1 988	1 988	6 837	1 755	2 400	45 937	83 218	131 292	181 399	221 716	22 993	22 993
Other Debtors									1 092	1 092	1 092	1 183	1 183
Stocks Inventory	15 935	15 935	15 935	15 935	16 947	16 947
Tangible Fixed Assets	345 684	345 684	345 684	345 684	345 684	345 684
Total Inventories						16 947	16 947	16 947	16 947	16 947	16 947	16 947	16 947

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	231 474	250 966	275 079	295 989	331 888	339 105
Shareholder Funds	231 476	250 968	275 081	295 991	331 890	339 107

Other Financial Data
Accrued Liabilities						1 320	1 500	1 572	3 000
Average Number Employees During Period							3	3	3	3	3	3	3
Corporation Tax Payable						9 304	10 452	19 042	18 582
Creditors						25 924	27 653	28 315	33 795	39 924	40 249	351 660	351 660
Creditors Due Within One Year	132 131	112 639	88 526	72 465	32 496	25 924
Investment Property						345 684	500 000	500 000	500 000	500 000	500 000	500 000	500 000
Investment Property Fair Value Model						345 684	500 000	500 000	500 000	500 000		500 000
Merchandise						16 947	16 947	16 947	16 947	16 947	16 947	16 947	16 947
Net Current Assets Liabilities	-114 208	-94 716	-70 603	-49 693	-13 794	-6 577	35 231	71 850	114 444	158 422	198 414	-311 720	-311 720
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2		2
Other Creditors									7 513	12 056	3 000	3 000	3 000
Other Taxation Social Security Payable									18 582	20 168	29 549	18 732	18 732
Par Value Share		1	1	1	1	1	1	1	1	1	1		1
Prepayments						2 400	2 550		1 092
Profit Loss							196 124	36 619	42 594	43 978	39 992
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	345 684	345 684	345 684	345 684	345 684
Total Assets Less Current Liabilities	231 476	250 968	275 081	295 991	331 890	339 107	535 231	571 850	614 444	658 422	698 414	188 280	188 280
Trade Creditors Trade Payables							1

Company staff

Alex E.

Role: Director

Appointed: 30 December 2013

Latest update: 2 January 2024

Ruth E.

Role: Secretary

Appointed: 30 December 2013

Latest update: 2 January 2024

Mark F. is the individual with significant control over this firm, has substantial control or influence over the company.

Mark F.

Notified on 13 November 2019

Nature of control:

substantial control or influence

Edelweiss Af Ltd

Address: 3rd Floor Rg Hodge Plaza Road Town, Tortola, Virgin Islands, British

Legal authority Bvi

Legal form Limited Company

Country registered Bvi

Place registered Bvi

Registration number 1520783

Notified on 6 April 2016

Ceased on 13 November 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 March 2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 January 2016
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Alstene Co.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex E.

Ruth E.

Ruth E.

Mark F.

Peter B.

Rita L.

David S.

Esther S.

Rita L.

People with significant control

Mark F.

Edelweiss Af Ltd

Accounts Documents

Company filings

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