Aldgate Home Limited in London, W12 8EU

Description

Data updated on: 01-11-2023

Aldgate Home Limited with the registration number 08310330 has been a part of the business world for 12 years. This particular Private Limited Company can be contacted at Studio 1, 305a Goldhawk Road in London and its area code is W12 8EU. This firm switched its business name two times. Until 2018 the company has been working on providing the services it's been known for as Aldgate Home (commercial) but currently the company is featured under the name Aldgate Home Limited. This firm's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. Sunday 27th February 2022 is the last time the company accounts were filed.

There seems to be a team of two directors running this firm right now, namely Maria S. and Martin S. who have been performing the directors tasks since 2012.

Executives who have control over the firm are as follows: Maria S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Aldgate Home Limited 2018-10-05
Aldgate Home (commercial) Limited 2016-10-12
Arena Commercial Limited 2012-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-27	2022-02-27	2022-02-28	2023-02-28
Currency
Net Worth	-31 744	-41 539	1	-18 218	1

Balance Sheet
Cash Bank On Hand							23 716	31 310	80 946	53 899
Current Assets	34 015	152 789		60 661	91 444	35 000	60 717	50 249	88 336	54 566	60 593	66 852
Debtors		1 282			54 444		1	12 639	7 390	667
Net Assets Liabilities								-21 554	16 914	1 366	1 366	-9 339
Other Debtors									2 880	666
Property Plant Equipment					8 259	8 259	6 194	4 129	2 477	1 982
Total Inventories					37 000	35 000	37 000	6 300
Cash Bank In Hand	4 015	53 507	1	23 661	1
Net Assets Liabilities Including Pension Asset Liability			1		1
Stocks Inventory	30 000	98 000		37 000
Tangible Fixed Assets		13 012		11 012

Capital & Reserves
Called Up Share Capital	2	2		2
Profit Loss Account Reserve	-31 746	-41 541		-18 220
Shareholder Funds	-31 744	-41 539	1	-18 218	1

Other Financial Data
Version Production Software												2 023
Accumulated Depreciation Impairment Property Plant Equipment					9 091		2 065	4 130	5 781	6 277
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts					41 707			1 000	25 000	16 613
Corporation Tax Payable								2 007	8 191
Creditors					144 528	59 215	90 127	59 332	25 000	16 613	40 250	65 404
Fixed Assets											2 477	977
Increase From Depreciation Charge For Year Property Plant Equipment							2 065	2 065	1 652	496
Net Current Assets Liabilities	-31 744	-54 551		-29 230	-53 084	-24 215	-29 410	4 346	39 437	16 374	20 343	1 448
Number Shares Issued Fully Paid						2
Other Creditors					74 301	67 474	86 162	25 107	27 013	26 752
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 091
Other Disposals Property Plant Equipment						17 350
Other Taxation Social Security Payable					2 203		3 965	13 156	2 841	6 599
Par Value Share	2	1		1	1	1
Property Plant Equipment Gross Cost					17 350	8 259	8 259	8 259	8 259
Provisions For Liabilities Balance Sheet Subtotal										377
Total Assets Less Current Liabilities	-31 744	-41 539		-18 218	-44 825	-24 215	-23 216	8 475	41 914	18 356	22 820	2 425
Trade Creditors Trade Payables					26 317			4 633	10 854
Trade Debtors Trade Receivables					54 444		1	39	4 510	1
Creditors Due Within One Year	65 759	207 340		89 891
Number Shares Allotted	1	2		2	1
Share Capital Allotted Called Up Paid	2	2	1	2	1

Company staff

Maria S.

Role: Director

Appointed: 28 November 2012

Latest update: 1 April 2024

Martin S.

Role: Director

Appointed: 28 November 2012

Latest update: 1 April 2024

People with significant control

Maria S.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin S.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	09 January 2024
Confirmation statement last made up date	26 December 2022

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2012-11-28
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	22 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	24 November 2016
Annual Accounts 20 September 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-27
Annual Accounts
Start Date For Period Covered By Report	2021-02-28
End Date For Period Covered By Report	2022-02-27
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Aldgate Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

Martin S.

People with significant control

Maria S.

Martin S.

Accounts Documents

Company filings

Filing category

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