The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Steinkellner, Daniel
    Sales Director born in August 1987
    Individual (1 offspring)
    Officer
    2018-05-29 ~ dissolved
    OF - Director → CIF 0
  • 2
    Crown Business Centre, 10 High Street, Otford, Kent, United Kingdom
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2018-12-04 ~ dissolved
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Kyte, Brian Richard
    Sales Manager born in August 1946
    Individual
    Officer
    2006-12-07 ~ 2018-05-31
    OF - Director → CIF 0
  • 2
    Teslastrasse 8, 8074, Grambach Bei Graz, Austria
    Corporate
    Officer
    2006-09-05 ~ 2006-12-07
    PE - Director → CIF 0
  • 3
    9 Pembroke Road, Sevenoaks, Kent
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2017-10-31
    Officer
    2006-09-05 ~ 2018-12-04
    PE - Secretary → CIF 0
parent relation
Company in focus

ALICONA UK LIMITED

Standard Industrial Classification
26701 - Manufacture Of Optical Precision Instruments
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Turnover/Revenue
337,006 GBP2019-04-01 ~ 2020-03-31
1,088,203 GBP2018-04-01 ~ 2019-03-31
Cost of Sales
-137,301 GBP2019-04-01 ~ 2020-03-31
-834,717 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
199,705 GBP2019-04-01 ~ 2020-03-31
253,486 GBP2018-04-01 ~ 2019-03-31
Other operating income
855 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-77,100 GBP2019-04-01 ~ 2020-03-31
-205,978 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
122,605 GBP2019-04-01 ~ 2020-03-31
48,363 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
122,605 GBP2019-04-01 ~ 2020-03-31
48,363 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
122,605 GBP2019-04-01 ~ 2020-03-31
48,363 GBP2018-04-01 ~ 2019-03-31
Cash and Cash Equivalents
123,239 GBP2020-03-31
126,146 GBP2019-03-31
Current Assets
151,883 GBP2020-03-31
375,708 GBP2019-03-31
Total assets
151,883 GBP2020-03-31
380,818 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
147,300 GBP2020-03-31
24,695 GBP2019-03-31
-23,668 GBP2018-03-31
Equity
147,400 GBP2020-03-31
24,795 GBP2019-03-31
-23,568 GBP2018-03-31
Total liabilities
4,483 GBP2020-03-31
356,023 GBP2019-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
122,605 GBP2019-04-01 ~ 2020-03-31
48,363 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
110,971 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
1,768 GBP2019-04-01 ~ 2020-03-31
7,589 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
400 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
1,768 GBP2019-04-01 ~ 2020-03-31
118,960 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,542 GBP2020-03-31
1,542 GBP2019-03-31
Motor vehicles
24,245 GBP2019-03-31
Computers
652 GBP2020-03-31
652 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,194 GBP2020-03-31
26,439 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,245 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-24,245 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,542 GBP2020-03-31
1,542 GBP2019-03-31
Motor vehicles
19,135 GBP2019-03-31
Computers
652 GBP2020-03-31
652 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,194 GBP2020-03-31
21,329 GBP2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,135 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,135 GBP2019-04-01 ~ 2020-03-31
Trade Debtors/Trade Receivables
Current
28,644 GBP2020-03-31
200,312 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
122,605 GBP2019-04-01 ~ 2020-03-31
Trade Creditors/Trade Payables
Current
13 GBP2019-03-31
Amounts owed to group undertakings
Current
391 GBP2020-03-31
229,828 GBP2019-03-31
Other Taxation & Social Security Payable
Current
8,673 GBP2019-03-31
  • ALICONA UK LIMITED
    Info
    Registered number 05925089
    The Crown Business Centre 10 High Street, Otford, Sevenoaks, Kent TN14 5PQ
    Private Limited Company incorporated on 2006-09-05 and dissolved on 2021-06-08 (14 years 9 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.