Alfa Valeting Limited was officially closed on 2020-10-20.
Alfa Valeting was a private limited company that was located at 8 Kingsway Crescent, Harrow, HA2 6BG, Middlesex. Its net worth was estimated to be -29438 pounds, and the fixed assets the company owned totalled up to 27354 pounds. The company (formally formed on 2014-03-24) was run by 2 directors.
Director Fatos H. who was appointed on 24 March 2014.
Director Altin M. who was appointed on 24 March 2014.
The company was officially classified as "other cleaning services" (81299).
The latest confirmation statement was sent on 2019-05-14 and last time the accounts were sent was on 31 March 2019.
2016-03-24 was the date of the last annual return.
Office Address | 8 Kingsway Crescent |
Town | Harrow |
Post code | HA2 6BG |
Country of origin | United Kingdom |
Registration Number | 08955101 |
Date of Incorporation | Mon, 24th Mar 2014 |
Date of Dissolution | Tue, 20th Oct 2020 |
Industry | Other cleaning services |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Thu, 28th May 2020 |
Last confirmation statement dated | Tue, 14th May 2019 |
Fatos H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Altin M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | -7 354 | -11 965 | |||
Balance Sheet | |||||
Cash Bank In Hand | 3 052 | 1 384 | |||
Cash Bank On Hand | 1 384 | 2 552 | |||
Intangible Fixed Assets | 22 084 | 17 084 | |||
Property Plant Equipment | 7 320 | 6 155 | |||
Tangible Fixed Assets | 5 270 | 7 320 | |||
Current Assets | 2 552 | 2 552 | 2 552 | ||
Net Assets Liabilities | 896 | 896 | 896 | ||
Reserves/Capital | |||||
Profit Loss Account Reserve | -7 354 | -11 965 | |||
Shareholder Funds | -7 354 | -11 965 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 7 916 | 12 916 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 336 | 2 501 | |||
Average Number Employees During Period | 3 | ||||
Creditors | 37 753 | 19 895 | 19 895 | 19 895 | |
Creditors Due Within One Year | 37 760 | 37 753 | |||
Fixed Assets | 27 354 | 24 404 | 18 239 | 18 239 | 18 239 |
Increase From Amortisation Charge For Year Intangible Assets | 5 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 165 | ||||
Intangible Assets | 17 084 | 12 084 | |||
Intangible Assets Gross Cost | 25 000 | ||||
Intangible Fixed Assets Additions | 25 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 916 | 7 916 | |||
Intangible Fixed Assets Amortisation Charged In Period | 2 916 | 5 000 | |||
Intangible Fixed Assets Cost Or Valuation | 25 000 | ||||
Net Current Assets Liabilities | -34 708 | -36 369 | 17 343 | 17 343 | 17 343 |
Other Creditors | 34 740 | 10 640 | |||
Other Taxation Social Security Payable | 3 013 | 2 633 | |||
Property Plant Equipment Gross Cost | 8 656 | ||||
Tangible Fixed Assets Additions | 5 270 | 3 386 | |||
Tangible Fixed Assets Cost Or Valuation | 5 270 | 8 656 | |||
Tangible Fixed Assets Depreciation | 1 336 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 1 336 | ||||
Total Assets Less Current Liabilities | -7 354 | -11 965 | 896 | 896 | 896 |
Trade Creditors Trade Payables | 6 622 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, October 2020 |
gazette | Free Download (1 page) |
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