Aliquam Limited was officially closed on 2023-08-01.
Aliquam was a private limited company that was located at 4 Pannal Ash Road, Harrogate, HG2 9AB, North Yorkshire. Its total net worth was estimated to be around 12142 pounds, and the fixed assets belonging to the company totalled up to 6118 pounds. The company (formed on 2013-10-07) was run by 2 directors.
Director Andrea B. who was appointed on 14 January 2014.
Director Paul B. who was appointed on 07 October 2013.
The company was classified as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2022-10-15 and last time the accounts were sent was on 30 November 2022.
2015-10-07 is the date of the latest annual return.
Office Address | 4 Pannal Ash Road |
Town | Harrogate |
Post code | HG2 9AB |
Country of origin | United Kingdom |
Registration Number | 08721815 |
Date of Incorporation | Mon, 7th Oct 2013 |
Date of Dissolution | Tue, 1st Aug 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 29th Oct 2023 |
Last confirmation statement dated | Sat, 15th Oct 2022 |
Andrea B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
Notified on | 6 April 2016 |
Ceased on | 7 October 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 12 142 | 29 035 | 74 658 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 53 953 | 95 788 | 77 950 | 52 143 | 6 004 | ||||
Current Assets | 53 819 | 63 658 | 113 535 | 109 938 | 83 374 | 52 310 | 8 345 | 1 799 | |
Debtors | 19 663 | 15 000 | 59 582 | 14 150 | 5 424 | 167 | 2 341 | 1 799 | 1 835 |
Net Assets Liabilities | 74 658 | 78 500 | 58 894 | 42 336 | 6 737 | 1 319 | 1 209 | ||
Property Plant Equipment | 3 176 | 2 187 | 942 | 2 353 | |||||
Cash Bank In Hand | 34 156 | 48 658 | 53 953 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 142 | 29 035 | 74 658 | ||||||
Tangible Fixed Assets | 6 118 | 4 989 | 3 176 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 12 140 | 29 033 | 74 656 | ||||||
Shareholder Funds | 12 142 | 29 035 | 74 658 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 313 | 7 425 | 9 162 | 10 186 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 123 | 492 | 2 435 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 41 494 | 33 625 | 25 422 | 12 327 | 1 608 | 480 | 626 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 199 | ||||||||
Disposals Property Plant Equipment | 12 539 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 112 | 1 737 | 1 024 | 1 013 | |||||
Net Current Assets Liabilities | 6 022 | 24 046 | 71 482 | 76 313 | 57 952 | 39 983 | 6 737 | 1 319 | 1 209 |
Property Plant Equipment Gross Cost | 8 489 | 9 612 | 10 104 | 12 539 | |||||
Total Assets Less Current Liabilities | 12 142 | 29 035 | 74 658 | 78 500 | 58 894 | 42 336 | 6 737 | 1 319 | 1 209 |
Advances Credits Directors | 37 026 | 3 178 | 7 434 | 3 505 | 1 607 | ||||
Advances Credits Made In Period Directors | 141 629 | 11 998 | 438 | 1 898 | 1 607 | ||||
Advances Credits Repaid In Period Directors | 181 833 | 7 741 | 4 367 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||||
Creditors Due Within One Year | 47 797 | 39 612 | 42 053 | ||||||
Fixed Assets | 6 118 | 4 989 | 3 176 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 698 | 19 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 772 | 8 470 | 8 489 | ||||||
Tangible Fixed Assets Depreciation | 1 654 | 3 481 | 5 313 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 827 | 1 832 | |||||||
Amount Specific Advance Or Credit Directors | 3 343 | 218 | 37 585 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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