Company information:
Alistage Limited (No: 08583577)
Address: RUSSELL HOUSE, 140 HIGH STREET, EDGWARE, MIDDLESEX, HA8 7LW, ENGLAND
Status: Active
Incorporated: 25-Jun-2013
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 07-Sep-2024
Industry Class: 90020 - Support activities to performing arts
Current Director: GRAHAM BAKER ( DOB: Sep-1961 From: Mar-2014 )
Current Director: PHILIP ROSS CHRISTODOLOU ( DOB: Dec-1965 From: Jun-2013 )
Current Director: JON SLATER ( DOB: Feb-1966 From: Nov-2016 )
Current Secretary: PAMELA HARDS ( From: Sep-2022 )
Persons of Significant Control:
Calahonda Assets Limited, Russell House 140 High Street, Edgware, Middlesex, HA8 7LW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2020-07-23)
Mr Graham Baker, Russell House 140 High Street, Edgware, Middlesex, HA8 7LW, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2020-07-23)
Mr Philip Ross Christodolou, Russell House 140 High Street, Edgware, Middlesex, HA8 7LW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 18,688 | 26,467 | 72,013 | 103,649 | 89,363 | 68,647 | 53,135 | 399,049 | 538,513 | 18688.0,26467.0,72013.0,103649.0,89363.0,68647.0,53135.0,399049.0,538513.0 |
Current assets | 382,029 | 313,484 | 226,279 | 215,527 | 283,268 | 392,497 | 372,065 | 384,565 | 362,729 | 382029.0,313484.0,226279.0,215527.0,283268.0,392497.0,372065.0,384565.0,362729.0 |
Current assets / Total inventories | 103,000 | 103,000 | 111,504 | 102,027 | 39,770 | 40,000 | 90,000 | 166,081 | 0.0,103000.0,103000.0,111504.0,102027.0,39770.0,40000.0,90000.0,166081.0 | |
Current assets / Debtors | 187,839 | 156,041 | 70,106 | 74,966 | 71,067 | 217,817 | 203,776 | 39,504 | 17,155 | 187839.0,156041.0,70106.0,74966.0,71067.0,217817.0,203776.0,39504.0,17155.0 |
Current assets / Cash at bank and on hand | 194,190 | 54,443 | 53,173 | 29,057 | 110,174 | 134,910 | 128,289 | 255,061 | 179,493 | 194190.0,54443.0,53173.0,29057.0,110174.0,134910.0,128289.0,255061.0,179493.0 |
Net current assets (liabilities) | 13,395 | 69,334 | 55,455 | 13,474 | 77,890 | 232,748 | 252,394 | 194,507 | 199,104 | 13395.0,69334.0,55455.0,13474.0,77890.0,232748.0,252394.0,194507.0,199104.0 |
Total assets less current liabilities | 32,083 | 95,801 | 127,468 | 117,123 | 167,253 | 301,395 | 305,529 | 593,556 | 737,617 | 32083.0,95801.0,127468.0,117123.0,167253.0,301395.0,305529.0,593556.0,737617.0 |
Provisions for liabilities, balance sheet subtotal | 3,737 | 5,292 | 12,954 | 19,692 | 5,849 | 4,695 | 3,670 | 62,219 | 104,275 | 3737.0,5292.0,12954.0,19692.0,5849.0,4695.0,3670.0,62219.0,104275.0 |
Net assets (liabilities) | 7,570 | 20,082 | 98,613 | 86,806 | 158,279 | 117,533 | 301,859 | 503,208 | 609,422 | 7570.0,20082.0,98613.0,86806.0,158279.0,117533.0,301859.0,503208.0,609422.0 |
Equity / share capital and reserves | 7,570 | 20,082 | 98,613 | 86,806 | 158,279 | 117,533 | 301,859 | 503,208 | 609,422 | 7570.0,20082.0,98613.0,86806.0,158279.0,117533.0,301859.0,503208.0,609422.0 |