Alloy Wheeltraders started in year 2014 as Private Limited Company with registration number 09349685. The Alloy Wheeltraders company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Birmingham at 78 Warren Hill Road. Postal code: B44 8EU.
Office Address | 78 Warren Hill Road |
Office Address2 | Kingstanding |
Town | Birmingham |
Post code | B44 8EU |
Country of origin | United Kingdom |
Registration Number | 09349685 |
Date of Incorporation | Wed, 10th Dec 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (8 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 24th Dec 2022 (2022-12-24) |
Last confirmation statement dated | Fri, 10th Dec 2021 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Douglas D. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Lisa A. This PSC owns 25-50% shares.
Douglas D.
Notified on | 10 December 2016 |
Nature of control: |
25-50% shares |
Lisa A.
Notified on | 10 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-07-31 |
Net Worth | 244 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 086 | 1 803 | 6 281 | 11 430 | 1 170 | 10 533 | 6 787 | |
Current Assets | 75 675 | 91 061 | 134 382 | 86 487 | 75 706 | 56 205 | 19 101 | 5 457 |
Debtors | 4 151 | 36 190 | 41 644 | 27 210 | 32 956 | 24 487 | 12 314 | 5 457 |
Net Assets Liabilities | 244 | 93 | -3 988 | 51 | -1 330 | 38 | 100 | -90 |
Other Debtors | 4 151 | 36 190 | 41 644 | 26 882 | 32 956 | 24 487 | 12 314 | 5 457 |
Property Plant Equipment | 156 | 125 | 330 | 1 222 | 1 096 | 1 163 | ||
Total Inventories | 59 438 | 53 068 | 86 457 | 47 847 | 41 580 | 21 185 | ||
Cash Bank In Hand | 12 086 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 244 | |||||||
Stocks Inventory | 59 438 | |||||||
Tangible Fixed Assets | 156 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 144 | |||||||
Shareholder Funds | 244 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 | 70 | 152 | 457 | 731 | 1 022 | 2 185 | 2 185 |
Additions Other Than Through Business Combinations Property Plant Equipment | 287 | 1 197 | 148 | 358 | ||||
Average Number Employees During Period | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 6 911 | 431 | 30 | |||||
Creditors | 75 587 | 91 093 | 138 700 | 87 658 | 78 132 | 57 330 | 19 001 | 5 547 |
Deferred Income | 7 185 | |||||||
Finished Goods Goods For Resale | 59 438 | 53 068 | 86 457 | 47 847 | 41 580 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 82 | 305 | 274 | 291 | 1 163 | ||
Loans From Directors | 7 233 | 82 | ||||||
Net Current Assets Liabilities | 88 | -32 | -4 318 | -1 171 | -2 426 | -1 125 | 100 | -90 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 36 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 328 | |||||||
Property Plant Equipment Gross Cost | 195 | 195 | 482 | 1 679 | 1 827 | 2 185 | 2 185 | 2 185 |
Taxation Social Security Payable | 2 842 | 3 221 | 4 882 | 12 743 | 26 048 | 26 660 | 12 205 | 5 435 |
Trade Creditors Trade Payables | 65 512 | 87 872 | 133 782 | 74 915 | 45 173 | 23 054 | 400 | |
Value-added Tax Payable | 6 396 | |||||||
Creditors Due Within One Year | 75 587 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 195 | |||||||
Tangible Fixed Assets Cost Or Valuation | 195 | |||||||
Tangible Fixed Assets Depreciation | 39 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 39 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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