Alfaclad Limited was dissolved on 2021-03-23.
Alfaclad was a private limited company that could have been found at Unit 14 Sugnall Business Centre, Sugnall, Stafford, ST21 6NF, ENGLAND. Its net worth was estimated to be -40400 pounds, while the fixed assets belonging to the company totalled up to 48270 pounds. The company (formally formed on 2014-08-13) was run by 1 director.
Director Jennifer W. who was appointed on 13 August 2014.
The company was classified as "construction of commercial buildings" (41201).
The most recent confirmation statement was sent on 2019-07-11 and last time the statutory accounts were sent was on 29 February 2020.
2016-04-25 is the date of the last annual return.
| Office Address | Unit 14 Sugnall Business Centre |
| Office Address2 | Sugnall |
| Town | Stafford |
| Post code | ST21 6NF |
| Country of origin | United Kingdom |
| Registration Number | 09173030 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Date of Dissolution | Tue, 23rd Mar 2021 |
| Industry | Construction of commercial buildings |
| End of financial Year | 29th February |
| Company age | 7 years old |
| Account next due date | Tue, 30th Nov 2021 |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Sat, 22nd Aug 2020 |
| Last confirmation statement dated | Thu, 11th Jul 2019 |
Position: Director
Appointed: 13 August 2014
Jennifer W.
| Notified on | 14 August 2019 |
| Nature of control: |
75,01-100% shares |
Joseph M.
| Notified on | 10 July 2018 |
| Ceased on | 14 August 2019 |
| Nature of control: |
75,01-100% shares |
Jennifer W.
| Notified on | 25 April 2017 |
| Ceased on | 1 September 2018 |
| Nature of control: |
25-50% shares |
James M.
| Notified on | 25 April 2017 |
| Ceased on | 1 September 2018 |
| Nature of control: |
25-50% shares |
Joanne M.
| Notified on | 25 April 2017 |
| Ceased on | 10 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2020-02-29 |
| Balance Sheet | |||||
| Cash Bank On Hand | 27 903 | 20 388 | 10 544 | 161 | |
| Current Assets | 66 597 | 73 057 | 67 888 | 29 741 | 71 872 |
| Debtors | 50 198 | 45 154 | 47 500 | 19 197 | 71 711 |
| Net Assets Liabilities | 55 288 | 40 022 | -34 497 | -111 229 | |
| Other Debtors | 19 027 | 71 711 | |||
| Property Plant Equipment | 5 209 | 19 809 | 20 644 | ||
| Cash Bank In Hand | 16 399 | 27 903 | |||
| Intangible Fixed Assets | 40 400 | 30 300 | |||
| Net Assets Liabilities Including Pension Asset Liability | 32 397 | 55 291 | |||
| Tangible Fixed Assets | 7 870 | 5 212 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 32 297 | 55 191 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 40 400 | 50 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 218 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | -8 971 | ||||
| Average Number Employees During Period | 3 | 3 | |||
| Bank Overdrafts | 416 | ||||
| Corporation Tax Payable | -5 | -4 | |||
| Creditors | 52 236 | 67 875 | 94 982 | 183 101 | |
| Deferred Tax Asset Debtors | 170 | ||||
| Finance Lease Liabilities Present Value Total | 19 340 | ||||
| Fixed Assets | 48 270 | 35 512 | 40 009 | 30 744 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 100 | ||||
| Intangible Assets | 30 300 | 20 200 | 10 100 | ||
| Intangible Assets Gross Cost | 50 500 | 50 500 | |||
| Net Current Assets Liabilities | -14 369 | 20 821 | 13 | -65 241 | -111 229 |
| Other Creditors | 59 474 | 173 937 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 218 | ||||
| Other Disposals Property Plant Equipment | 26 891 | ||||
| Other Taxation Social Security Payable | 16 173 | 8 525 | |||
| Property Plant Equipment Gross Cost | 35 862 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 042 | ||||
| Total Assets Less Current Liabilities | 33 901 | 56 333 | 40 022 | ||
| Trade Creditors Trade Payables | 227 | ||||
| Amount Specific Advance Or Credit Directors | -58 964 | -173 605 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 485 853 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 600 494 | ||||
| Capital Employed | 32 397 | 55 291 | |||
| Creditors Due Within One Year | 80 966 | 52 236 | |||
| Intangible Fixed Assets Additions | 50 500 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 100 | 20 200 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 10 100 | 10 100 | |||
| Intangible Fixed Assets Cost Or Valuation | 50 500 | 50 500 | |||
| Number Shares Allotted | 100 | 100 | |||
| Number Shares Allotted Increase Decrease During Period | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 1 504 | 1 042 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 10 528 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 528 | 10 528 | |||
| Tangible Fixed Assets Depreciation | 2 658 | 5 316 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 658 | 2 658 | |||
| Value Shares Allotted Increase Decrease During Period | 100 | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 23rd, March 2021 |
gazette | Free Download (1 page) |
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