Alva Norge Ltd in London, NW10 5SG

Description

Data updated on: 01-11-2023

Alva Norge Ltd is categorised as Private Limited Company, that is registered in 26a Burrows Road in London. The postal code is NW10 5SG. This firm has been thirteen years on the local market. The registered no. is 07877657. This business's declared SIC number is 68201, that means Renting and operating of Housing Association real estate. 2022-03-31 is the last time the company accounts were reported.

We have a solitary director at the moment controlling the following company, namely Ragnhild T. who's been utilizing the director's assignments for thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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
Net Worth	-11 233	-4 410	3 672	13 578

Balance Sheet
Cash Bank On Hand				187	1 187	99	105	1 917	322	30 249	2 086
Current Assets	4 202	1 539	4 155	14 017	11 755	3 741	3 356	7 880	53 289	33 960	2 625
Debtors	2 402	1 539		2 037	10 568	3 642	3 251	5 963	52 967	3 711	539
Net Assets Liabilities				13 578	-40 147	-29 320	-8 745		18 889	-12 157	-104 699
Other Debtors									672	539	539
Property Plant Equipment									156	47	47
Total Inventories				13 830
Cash Bank In Hand			4 155	187
Net Assets Liabilities Including Pension Asset Liability	-11 233	-4 410	3 672	13 578
Stocks Inventory	1 800			13 830

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-11 234	-4 411	1 947	13 577
Shareholder Funds	-11 233	-4 410	3 672	13 578

Other Financial Data
Accrued Liabilities Deferred Income							1 440			4 147	6 435
Accumulated Depreciation Impairment Property Plant Equipment									9	64	118
Administrative Expenses										66 028	168 185
Amounts Owed By Directors				2 037
Average Number Employees During Period										1	1
Bank Borrowings Overdrafts						48			31 000	26 593	20 583
Corporation Tax Payable				2 476					1 725
Cost Sales										3 480	2 677
Creditors				2 476	51 902	33 061	12 101	925	34 556	19 625	86 788
Finished Goods Goods For Resale				13 830
Fixed Assets									156	47	47
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											-61 572
Gross Profit Loss										34 852	46 566
Increase From Depreciation Charge For Year Property Plant Equipment									9	55
Interest Payable Similar Charges Finance Costs										194	592
Loans From Directors					50 252	12 559	10 661
Net Current Assets Liabilities	-11 233	19	3 671	13 578	-40 147	-29 320	-8 745	6 955	18 733	14 335	-84 163
Operating Profit Loss										-31 176	-121 619
Other Creditors					1 650	20 454					64 951
Prepayments Accrued Income									1 107	223
Profit Loss										-31 370	-122 211
Profit Loss On Ordinary Activities Before Tax										-31 370	-122 211
Property Plant Equipment Gross Cost									165	165	165
Recoverable Value-added Tax					6 118	3 343	3 251		46
Taxation Social Security Payable										1 133	959
Total Assets Less Current Liabilities	-11 233	19	3 672	13 578	-40 147	-29 320	-8 745	6 955	18 889	14 436	-84 116
Trade Creditors Trade Payables								703	1 831	10 083	14 443
Trade Debtors Trade Receivables					4 450	299			52 967	2 949
Turnover Revenue										34 686	49 243
Amount Specific Advance Or Credit Directors						12 559	10 661	5 963	51 142
Amount Specific Advance Or Credit Made In Period Directors							1 898	223 087	223 515
Amount Specific Advance Or Credit Repaid In Period Directors								206 463	178 336
Number Shares Issued But Not Fully Paid								100	100
Par Value Share	1	1		1				1	1
Total Additions Including From Business Combinations Property Plant Equipment									165
Creditors Due Within One Year	15 435	1 539	484	439
Number Shares Allotted	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1
Creditors Due After One Year		4 429
Other Aggregate Reserves			1 724
Other Debtors Due After One Year	4 202	1 539
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		19
Secured Debts		4 429
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Ragnhild T.

Role: Director

Appointed: 09 December 2011

Latest update: 9 May 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2011-12-09
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 October 2013
Annual Accounts 24 January 2015
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 January 2015
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 August 2015
Annual Accounts 06 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	06 November 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Alva Norge Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ragnhild T.

Accounts Documents

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