Founded in 2014, Alladins Market, classified under reg no. SC475584 is a active - proposal to strike off company. Currently registered at Oakfield House ML1 1XA, Motherwell the company has been in the business for ten years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on April 30, 2020.
| Office Address | Oakfield House |
| Office Address2 | 378 Brandon Street |
| Town | Motherwell |
| Post code | ML1 1XA |
| Country of origin | United Kingdom |
| Registration Number | SC475584 |
| Date of Incorporation | Thu, 17th Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Sun, 31st Jul 2022 (634 days after) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Sun, 1st May 2022 (2022-05-01) |
| Last confirmation statement dated | Sat, 17th Apr 2021 |
Position: Director
Appointed: 17 April 2014
Position: Secretary
Appointed: 17 April 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Paul M. This PSC and has 75,01-100% shares.
Paul M.
| Notified on | 16 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 50 | 175 598 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 50 | 4 241 | ||||
| Cash Bank On Hand | 4 241 | 4 241 | 522 | 3 629 | 1 930 | |
| Current Assets | 5 143 | 5 143 | ||||
| Debtors | 4 621 | 4 621 | ||||
| Net Assets Liabilities | 177 232 | 190 151 | 78 775 | |||
| Property Plant Equipment | 433 342 | 430 883 | 430 883 | 3 520 | 2 816 | |
| Tangible Fixed Assets | 435 219 | 433 342 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 50 | 50 | ||||
| Profit Loss Account Reserve | 13 492 | 23 298 | ||||
| Shareholder Funds | 50 | 175 598 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 400 | 6 859 | 880 | 1 584 | ||
| Bank Borrowings Overdrafts | 136 352 | 114 485 | 91 104 | |||
| Creditors | 269 984 | 269 984 | 136 352 | 114 485 | 91 104 | |
| Creditors Due Within One Year | 275 193 | 261 985 | ||||
| Fixed Assets | 430 883 | 434 403 | 302 816 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 880 | 704 | ||||
| Investment Property | 430 883 | 430 883 | 300 000 | |||
| Investment Property Fair Value Model | 430 883 | 430 883 | 300 000 | |||
| Net Current Assets Liabilities | -269 427 | -265 743 | -261 378 | -117 299 | -129 767 | -132 937 |
| Number Shares Allotted | 50 | 50 | ||||
| Other Creditors | 96 928 | 107 479 | 102 695 | |||
| Other Taxation Social Security Payable | 1 900 | 4 050 | 8 791 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 437 742 | 437 742 | 4 400 | |||
| Revaluation Reserve | 152 250 | 152 250 | ||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||
| Tangible Fixed Assets Additions | 1 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 436 742 | 437 742 | ||||
| Tangible Fixed Assets Depreciation | 1 523 | 4 400 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 877 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 400 | |||||
| Total Assets Less Current Liabilities | 50 | 175 598 | 167 599 | 313 584 | 304 636 | 169 879 |
| Average Number Employees During Period | 2 | 2 | ||||
| Issue Bonus Shares Decrease Increase In Equity | 130 883 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 5th, July 2022 |
gazette | Free Download (1 page) |
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