Alfamics Limited in 3 Chessington Hall Gardens CHESSINGTON

Alfamics Limited CHESSINGTON

Alfamics Limited was formally closed on 2020-09-22. Alfamics was a private limited company that was located at 12 Elwy House, 3 Chessington Hall Gardens, Chessington, KT9 2HH, Surrey. Its net worth was estimated to be 1703 pounds, and the fixed assets the company owned amounted to 6557 pounds. The company (formally formed on 2007-08-15) was run by 1 director and 1 secretary.
Director Francis C. who was appointed on 15 August 2007.
Moving on to the secretaries, we can name: Christine P. appointed on 15 August 2007.

The company was categorised as "information technology consultancy activities" (62020). The last confirmation statement was sent on 2019-08-15 and last time the annual accounts were sent was on 31 August 2019. 2015-08-15 is the date of the most recent annual return.

Alfamics Limited Address / Contact

Office Address	12 Elwy House
Office Address2	3 Chessington Hall Gardens
Town	Chessington
Post code	KT9 2HH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06343280
Date of Incorporation	Wed, 15th Aug 2007
Date of Dissolution	Tue, 22nd Sep 2020
Industry	Information technology consultancy activities
End of financial Year	31st August
Company age	13 years old
Account next due date	Mon, 31st May 2021
Account last made up date	Sat, 31st Aug 2019
Next confirmation statement due date	Sat, 26th Sep 2020
Last confirmation statement dated	Thu, 15th Aug 2019

Company staff

Christine P.

Position: Secretary

Appointed: 15 August 2007

Francis C.

Position: Director

Appointed: 15 August 2007

People with significant control

Francis C.

Notified on	15 August 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Net Worth	3 701	10 008	10 819	4 070

Balance Sheet
Cash Bank In Hand	980	561	1 442	723
Cash Bank On Hand				723	2 179	3 199	1 393
Current Assets	28 323	30 573	34 301	25 022	17 712	10 383	1 393
Debtors	1 544	1 102	3 510	1 154	1 296	226
Intangible Fixed Assets	1 998	999
Property Plant Equipment				1 910	1 429	1 058
Stocks Inventory	25 799	28 910	29 349	23 145
Tangible Fixed Assets	4 559	3 411	2 552	1 910
Total Inventories				23 145	14 237	6 958

Reserves/Capital
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 700	10 007	10 818	4 069
Shareholder Funds	3 701	10 008	10 819	4 070

Other
Accumulated Amortisation Impairment Intangible Assets				4 995	4 995	4 995
Accumulated Depreciation Impairment Property Plant Equipment				4 523	5 004	5 046
Average Number Employees During Period					1	1	1
Balances Amounts Owed By Related Parties				23 127	14 511
Balances Amounts Owed To Related Parties					14 511	8 195
Creditors				22 862	16 344	9 863	1 392
Creditors Due Within One Year	31 179	24 975	26 034	22 862
Disposals Decrease In Amortisation Impairment Intangible Assets							4 995
Disposals Decrease In Depreciation Impairment Property Plant Equipment						317	5 311
Disposals Intangible Assets							4 995
Disposals Property Plant Equipment						329	6 104
Fixed Assets	6 557	4 410	2 552	1 910	1 429	1 058
Increase From Depreciation Charge For Year Property Plant Equipment					481	359	265
Intangible Assets Gross Cost				4 995	4 995	4 995
Intangible Fixed Assets Aggregate Amortisation Impairment	2 997	3 996	4 995
Intangible Fixed Assets Amortisation Charged In Period		999	999
Intangible Fixed Assets Cost Or Valuation	4 995	4 995	4 995
Net Current Assets Liabilities	-2 856	5 598	8 267	2 160	1 368	520	1
Number Shares Allotted		1	1	1
Other Creditors				23 626	15 010	8 845
Other Taxation Social Security Payable				-764	1 334	1 018	1 392
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				6 433	6 433	6 104
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 433	6 433	6 433
Tangible Fixed Assets Depreciation	1 874	3 022	3 881	4 523
Tangible Fixed Assets Depreciation Charged In Period		1 148	859	642
Total Assets Less Current Liabilities	3 701	10 008	10 819	4 070	2 797	1 578	1
Trade Debtors Trade Receivables				1 154	1 296	226

Company filings

Filing category

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2(A)	Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020	gazette	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 29th, January 2020	accounts	Free Download (9 pages)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 28th, January 2020	gazette	Free Download (1 page)
DS01	Application to strike the company off the register filed on: 16th, January 2020	dissolution	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/08/15 filed on: 29th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 22nd, May 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2018/08/15 filed on: 21st, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 8th, May 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2017/08/15 filed on: 25th, August 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 22nd, May 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2016/08/15 filed on: 23rd, August 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 17th, May 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/08/15 with full list of members filed on: 26th, August 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 21st, April 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/08/15 with full list of members filed on: 29th, August 2014	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2013/08/31 filed on: 6th, June 2014	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2013/08/15 with full list of members filed on: 9th, September 2013	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2012/08/31 filed on: 3rd, June 2013	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2012/08/15 with full list of members filed on: 7th, September 2012	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2011/08/31 filed on: 30th, May 2012	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2011/08/15 with full list of members filed on: 1st, September 2011	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2010/08/31 filed on: 20th, April 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2010/08/15 with full list of members filed on: 9th, September 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/08/31 filed on: 18th, May 2010	accounts	Free Download (8 pages)
363a	Annual return up to 2009/09/06 with shareholders record filed on: 6th, September 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/08/31 filed on: 3rd, March 2009	accounts	Free Download (4 pages)
363a	Annual return up to 2008/08/21 with shareholders record filed on: 21st, August 2008	annual return	Free Download (3 pages)
RESOLUTIONS	Resolution of election filed on: 10th, September 2007	resolution	Free Download (1 page)
RESOLUTIONS	Resolution of election filed on: 10th, September 2007	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 10th, September 2007	resolution	Free Download
RESOLUTIONS	Resolution of election filed on: 10th, September 2007	resolution
RESOLUTIONS	Resolution of election filed on: 10th, September 2007	resolution
RESOLUTIONS	Resolution of election filed on: 10th, September 2007	resolution
NEWINC	Company registration filed on: 15th, August 2007	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 15th, August 2007	incorporation	Free Download (17 pages)

Alfamics Limited CHESSINGTON

Alfamics Limited Address / Contact

Company Information / Profile

Company staff

Christine P.

Francis C.

People with significant control

Annual reports financial information

Company filings

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