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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-03-17 (in 10mo)

Last made up 2026-03-03

Watchouts

None on the register

Cash

£6M

+478.6% vs 2024

Net assets

£52M

+3.4% vs 2024

Employees

3

0% vs 2024

Profit before tax

Period ending 2025-03-31

Accounts

2-year trend · latest reflected 2025-03-31

Metric Trend 2024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit -£10,781,780-£2,713,582
Cash £952,261£5,510,139
Total assets less current liabilities £73,315,605£70,974,339
Net assets £50,548,537£52,261,444
Equity £50,548,537£52,261,444
Average employees 33
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2024-03-312025-03-31
Gearing (liabilities / total assets) 42.6%43.7%
Current ratio 1.17x0.83x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Consolidated group
Abridged
Yes — abridged accounts (limited disclosure)
Audit opinion
Unaudited (audit-exempt)
Going concern
Affirmed

“These accounts have been prepared on a going concern basis. ... Accordingly, and in view of the group's strong financial position, the director is satisfied that it is appropriate to prepare the accounts on a going concern basis.”

Group structure

  1. ALLIED COMMERCIAL HOLDINGS LIMITED · parent
    1. Mislex LLC
    2. Allied Green LLC
    3. Allied Santa Monica LLC
    4. ACE Asset Management Inc
    5. Loro Santa Monica Inc
    6. Allied Venice GP LLC
    7. Allied Venice LP LLC
    8. 1601 Venice LP

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 6 resigned

Name Role Appointed Born Nationality
BELL, Janine Secretary 2013-06-18
DELLAL, Alexander Director 2012-07-01 Aug 1983 British
Show 6 resigned officers
Name Role Appointed Resigned
KIRKE, Lorraine Secretary 1997-05-14
WHALLEY, Stewart Secretary 1997-05-14 2013-06-18
DELLAL, Guy Sulman Director 1999-04-01 2011-03-31
DELLAL, Guy Sulman Director 1991-11-30
DELLAL, Jack Director 2012-10-28
KIRKE, Lorraine Director 2004-07-31

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Guy Sulman Dellal Individual Shares 75–100%, Voting 75–100% 2017-05-25 Active
Mr Alexander Dellal Individual Significant influence 2016-04-06 Active

Filing timeline

Last 20 of 140 total filings

Date Type Category Description
2026-03-16 AA accounts Accounts with accounts type group
2026-03-06 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-04-14 AA accounts Accounts with accounts type group
2025-03-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2024-06-04 MR04 mortgage Mortgage satisfy charge full PDF
2024-03-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-02-02 CH01 officers Change person director company with change date PDF
2024-01-10 AA accounts Accounts with accounts type group
2023-03-29 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-09 AA accounts Accounts with accounts type group
2022-05-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-05-26 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2022-04-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-29 AA accounts Accounts with accounts type group
2021-05-05 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-01-12 AA accounts Accounts with accounts type group
2020-11-20 CS01 confirmation-statement Confirmation statement with updates PDF
2020-01-17 AD01 address Change registered office address company with date old address new address PDF
2020-01-06 AA accounts Accounts with accounts type group

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page