Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
13,219 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Investment Property
12,000,000 GBP2024-12-31
12,000,000 GBP2023-12-31
Fixed Assets
12,000,100 GBP2024-12-31
12,013,319 GBP2023-12-31
Debtors
5,426,415 GBP2024-12-31
4,836,127 GBP2023-12-31
Cash at bank and in hand
39,910 GBP2024-12-31
23,714 GBP2023-12-31
Current Assets
5,466,325 GBP2024-12-31
4,859,841 GBP2023-12-31
Creditors
Current
8,696,328 GBP2024-12-31
3,140,145 GBP2023-12-31
Net Current Assets/Liabilities
-3,230,003 GBP2024-12-31
1,719,696 GBP2023-12-31
Total Assets Less Current Liabilities
8,770,097 GBP2024-12-31
13,733,015 GBP2023-12-31
Creditors
Non-current
-8,625,000 GBP2024-12-31
-13,136,000 GBP2023-12-31
Net Assets/Liabilities
-114,421 GBP2024-12-31
337,497 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-115,421 GBP2024-12-31
336,497 GBP2023-12-31
Equity
-114,421 GBP2024-12-31
337,497 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,079 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-20,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,860 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,012 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,872 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
13,219 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Investment Property - Fair Value Model
12,000,000 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
78 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
5,426,415 GBP2024-12-31
4,836,127 GBP2023-12-31
Loans received from directors
1,099,000 GBP2024-12-31
1,099,000 GBP2023-12-31
Accrued Liabilities
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
259,518 GBP2024-12-31
259,518 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-451,918 GBP2024-01-01 ~ 2024-12-31
ALYSIA CARING (OAKHAM) LIMITED
InfoRegistered number 11323709Southgate Office Village Block F, First Floor, 288 Chase Road, London N14 6HF
PRIVATE LIMITED COMPANY incorporated on 2018-04-23 (7 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-12-15
CIF 0ALYSIA CARING (OAKHAM) LIMITED
SRegistered number 11323709
Southgate Office Village, Block F, First Floor, 288 Chase Road, London, United Kingdom, N14 6HF
Limited Company in Companies House, England And Wales
CIF 1 Limited Company in Companies House, United Kingdom
CIF 2