Alijod Limited was officially closed on 2022-06-30.
Alijod was a private limited company that was situated at Booth & Co, Coopers House, Ossett, WF5 0RG. Its total net worth was estimated to be approximately 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (incorporated on 2015-07-14) was run by 1 director.
Director Jonathan O. who was appointed on 14 July 2015.
The company was officially categorised as "dental practice activities" (86230).
The most recent confirmation statement was sent on 2021-07-13 and last time the accounts were sent was on 31 March 2020.
Office Address | Booth & Co |
Office Address2 | Coopers House |
Town | Ossett |
Post code | WF5 0RG |
Country of origin | United Kingdom |
Registration Number | 09684994 |
Date of Incorporation | Tue, 14th Jul 2015 |
Date of Dissolution | Thu, 30th Jun 2022 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Thu, 31st Mar 2022 |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Wed, 27th Jul 2022 |
Last confirmation statement dated | Tue, 13th Jul 2021 |
Jonathan O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Alison O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 138 990 | 247 121 | 364 610 | 524 457 | 452 091 |
Current Assets | 162 367 | 280 099 | 383 459 | 558 359 | 511 369 |
Debtors | 23 377 | 32 978 | 18 849 | 33 902 | 59 278 |
Net Assets Liabilities | 80 077 | 215 533 | 384 100 | 605 973 | 760 830 |
Other Debtors | -50 | 29 997 | |||
Property Plant Equipment | 1 873 | 154 153 | 154 064 | 155 594 | |
Other | |||||
Accrued Liabilities Deferred Income | 1 500 | 1 513 | 1 513 | 1 513 | 1 513 |
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 093 | 1 531 | 2 479 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 498 | 152 748 | 349 | 2 478 | |
Amounts Owed To Directors | 94 053 | 38 653 | |||
Balances Amounts Owed To Related Parties | 94 053 | 38 653 | 1 450 | ||
Comprehensive Income Expense | 129 977 | 235 456 | |||
Corporation Tax Payable | 32 494 | 58 396 | 57 946 | 66 284 | 54 733 |
Creditors | 82 290 | 66 439 | 153 512 | 106 450 | 57 696 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Dividends Paid | 50 000 | 100 000 | |||
Fixed Assets | 154 064 | 307 157 | |||
Income Expense Recognised Directly In Equity | -49 900 | -100 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 468 | 438 | 948 | |
Investments | 151 563 | ||||
Investments Fixed Assets | 151 563 | ||||
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | 80 077 | 213 660 | 229 947 | 451 909 | 453 673 |
Other Loans Classified Under Investments | 151 563 | ||||
Profit Loss | 129 977 | 235 456 | |||
Property Plant Equipment Gross Cost | 2 498 | 155 246 | 155 595 | 158 073 | |
Total Assets Less Current Liabilities | 80 077 | 215 533 | 384 100 | 605 973 | 760 830 |
Trade Debtors Trade Receivables | 23 377 | 32 978 | 18 849 | 33 952 | 29 281 |
General Description Advances Credits To Directors Including Terms Interest Rates | 48 296 | 6 530 | 94 053 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 13 Whirlow Park Road Sheffield S11 9NN England to Coopers House Intake Lane Ossett WF5 0RG on October 11, 2021 filed on: 11th, October 2021 |
address | Free Download (2 pages) |
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