Alvarez Associates Limited in London, SE21 8LX

Description

Data updated on: 11-06-2023

This particular firm was located in London with reg. no. 04538545. This firm was set up in the year 2002. The office of the firm was situated at The Studios 11a Turney Road. The zip code for this address is SE21 8LX. This business was dissolved in 2023, which means it had been active for 21 years.

This business was administered by a single director: Helen M. who was guiding it from 2002/09/18 to dissolution date on 2023/04/25.

Helen S. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 053	4 814	3 727	3 588	3 947	4 134	4 777

Balance Sheet
Cash Bank In Hand	2 059	3 301	607	1 298	297	1 363
Current Assets	11 494	11 934	9 499	7 793	3 377	3 734	3 813	5 430	3 543	4 341	2 995
Debtors	7 475	6 849	7 108	6 495	2 016	1 307
Net Assets Liabilities Including Pension Asset Liability	7 053	4 814	3 727	3 613	3 947	4 134	4 777
Stocks Inventory	1 960	1 784	1 784		1 064	1 064
Tangible Fixed Assets	7 449	6 103	7 382	6 931	5 584	5 583
Net Assets Liabilities							4 777	8 841	8 893	9 677	8 345

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 492	-2 239	-1 089	3 611	3 945	4 132
Shareholder Funds	7 053	4 814	3 727	3 588	3 947	4 134	4 777

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	11 890	13 225
Fixed Assets	7 449	6 103	7 382	6 931	5 584	5 583	5 875	7 473	6 968	7 497	6 968
Net Current Assets Liabilities	-396	-1 291	-3 636	-3 320	-1 639	-1 449	-1 098	1 366	1 923	2 180	1 377
Share Premium Account	5 559	7 051
Tangible Fixed Assets Additions		609	3 083	1 859	31	1 115
Tangible Fixed Assets Cost Or Valuation	10 593	11 202	14 285	16 144	16 175	17 290
Tangible Fixed Assets Depreciation	3 144	5 099	6 903	9 213	10 591	11 707
Tangible Fixed Assets Depreciation Charge For Period		1 955
Total Assets Less Current Liabilities	7 053	4 814	3 748	3 688	3 947	4 134	4 777	8 841	8 893	9 677	8 345
Average Number Employees During Period									1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2	2	2	2	2	2	2	2
Creditors							4 911	4 064	1 619	2 162	1 618
Accruals Deferred Income			21	100
Creditors Due Within One Year		13 225	13 156	11 863	5 170	5 255	4 911
Number Shares Allotted				2		2
Other Aggregate Reserves		7 051	4 814	3 722
Other Debtors Due After One Year				6 498	2 016
Par Value Share				1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			128	750	154	70
Secured Debts					5 170	5 255
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 804	2 310	1 378	1 116