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
Barzey, Marilyn Teresa
Born in September 1959Individual (3 offsprings)Officer
2019-04-30 ~ nowOF - Director → CIF 0Mrs Marilyn Barzey
Born in September 1959Individual (3 offsprings)Person with significant control 2021-01-21 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Jennifer Joseph
Born in May 1963Individual (1 offspring)Person with significant control 2022-12-13 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Barzey, Valerie Vanessa
IndividualOfficer 2011-01-31 ~ 2022-08-08OF - Secretary → CIF 0 - 2
Barzey, Aaron Damien
Drug Safety Associate, Profess born in May 1982Individual (1 offspring)Officer 2011-01-31 ~ 2022-11-21OF - Director → CIF 0Mr Aaron Barzey
Born in May 1982Individual (1 offspring)Person with significant control 2017-01-31 ~ 2022-11-21PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Barzey, Charlotte Alicie
Residential Childcare Carer born in September 1987IndividualOfficer 2011-01-31 ~ 2021-01-21OF - Director → CIF 0Miss Charlotte Barzey
Born in September 1987IndividualPerson with significant control 2017-01-31 ~ 2021-01-21PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ALICIE ENTERPRISES LIMITED
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Average Number of Employees
182023-02-01 ~ 2024-01-31
142022-02-01 ~ 2023-01-31
Property, Plant & Equipment
7,452 GBP2024-01-31
5,912 GBP2023-01-31
Debtors
81,332 GBP2024-01-31
91,277 GBP2023-01-31
Cash at bank and in hand
63,406 GBP2024-01-31
61,895 GBP2023-01-31
Current Assets
144,738 GBP2024-01-31
153,172 GBP2023-01-31
Creditors
Amounts falling due within one year
81,872 GBP2024-01-31
96,549 GBP2023-01-31
Net Current Assets/Liabilities
62,866 GBP2024-01-31
56,623 GBP2023-01-31
Total Assets Less Current Liabilities
70,318 GBP2024-01-31
62,535 GBP2023-01-31
Net Assets/Liabilities
68,455 GBP2024-01-31
61,057 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
68,355 GBP2024-01-31
60,957 GBP2023-01-31
Equity
68,455 GBP2024-01-31
61,057 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-02-01 ~ 2024-01-31
Furniture and fittings
25.002023-02-01 ~ 2024-01-31
Office equipment
25.002023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,675 GBP2024-01-31
22,038 GBP2023-01-31
Office equipment
3,712 GBP2024-01-31
1,855 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
28,051 GBP2024-01-31
23,893 GBP2023-01-31
Furniture and fittings
1,664 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,874 GBP2024-01-31
17,185 GBP2023-01-31
Office equipment
1,378 GBP2024-01-31
796 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,599 GBP2024-01-31
17,981 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,689 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
347 GBP2023-02-01 ~ 2024-01-31
Office equipment
582 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,618 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
347 GBP2024-01-31
Property, Plant & Equipment
Plant and equipment
3,801 GBP2024-01-31
4,853 GBP2023-01-31
Furniture and fittings
1,317 GBP2024-01-31
Office equipment
2,334 GBP2024-01-31
1,059 GBP2023-01-31
Trade Debtors/Trade Receivables
59,049 GBP2024-01-31
74,387 GBP2023-01-31
Prepayments/Accrued Income
14,965 GBP2024-01-31
16,890 GBP2023-01-31
Amounts owed by directors
7,318 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,537 GBP2024-01-31
9,300 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,106 GBP2024-01-31
27,536 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
25,453 GBP2024-01-31
22,965 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,710 GBP2024-01-31
7,021 GBP2023-01-31
Amounts owed to directors
Amounts falling due within one year
28 GBP2023-01-31
Other Creditors
Amounts falling due within one year
2,066 GBP2024-01-31
29,699 GBP2023-01-31
- Registered number 07511514
ALICIE ENTERPRISES LIMITED
Info
36 Warwick Road, London W5 5PXPRIVATE LIMITED COMPANY incorporated on 2011-01-31 (14 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.