Allan Lloyds Ltd was dissolved on 2022-09-13.
Allan Lloyds was a private limited company that was situated at Third Floor, 207 Regent Street, London, W1B 3HH. Its total net worth was valued to be -3246 pounds, while the fixed assets that belonged to the company amounted to 885 pounds. This company (formally formed on 2014-09-08) was run by 1 director.
Director Erika A. who was appointed on 08 September 2014.
The company was officially categorised as "activities of conference organisers" (82302).
The latest confirmation statement was filed on 2022-02-11 and last time the statutory accounts were filed was on 30 September 2021.
2016-02-11 is the date of the last annual return.
Office Address | Third Floor |
Office Address2 | 207 Regent Street |
Town | London |
Post code | W1B 3HH |
Country of origin | United Kingdom |
Registration Number | 09208031 |
Date of Incorporation | Mon, 8th Sep 2014 |
Date of Dissolution | Tue, 13th Sep 2022 |
Industry | Activities of conference organisers |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Fri, 30th Jun 2023 |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sat, 25th Feb 2023 |
Last confirmation statement dated | Fri, 11th Feb 2022 |
James A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | -3 246 | 14 509 | |||||
Balance Sheet | |||||||
Current Assets | 46 188 | 40 227 | 120 053 | 140 408 | 177 583 | 299 903 | 67 460 |
Net Assets Liabilities | 14 509 | 27 192 | 48 112 | 145 113 | 233 520 | -6 352 | |
Cash Bank In Hand | 46 188 | 33 982 | |||||
Debtors | 4 789 | 6 245 | |||||
Net Assets Liabilities Including Pension Asset Liability | -3 246 | 14 509 | |||||
Tangible Fixed Assets | 885 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | -3 346 | 14 409 | |||||
Shareholder Funds | -3 246 | 14 509 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 20 266 | 77 784 | 79 944 | 6 401 | 44 148 | 67 576 | |
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 7 622 | 16 100 | 18 862 | 26 243 | 22 460 | 6 461 | |
Depreciation Amortisation Impairment Expense | 1 147 | 704 | 146 | ||||
Fixed Assets | 885 | 1 996 | 849 | 146 | |||
Net Current Assets Liabilities | -4 131 | 32 779 | 104 127 | 127 910 | 151 514 | 277 668 | 61 224 |
Other Operating Expenses Format2 | 6 104 | 9 712 | 5 283 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 789 | 174 | 174 | 6 364 | 174 | 225 | 225 |
Profit Loss | 12 683 | 20 920 | 97 001 | ||||
Raw Materials Consumables Used | 88 665 | 116 872 | 67 385 | ||||
Staff Costs Employee Benefits Expense | 2 000 | 12 086 | 12 637 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 661 | 5 673 | 23 382 | ||||
Total Assets Less Current Liabilities | -3 246 | 34 775 | 104 976 | 128 056 | 151 514 | 277 668 | 61 224 |
Turnover Revenue | 114 260 | 165 967 | 205 834 | ||||
Accruals Deferred Income | 44 178 | 20 266 | |||||
Accruals Deferred Income Within One Year | 44 178 | ||||||
Creditors Due Within One Year | 10 930 | 7 622 | |||||
Number Shares Allotted | 100 | ||||||
Other Creditors Due Within One Year | 2 506 | ||||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income Current Asset | 4 789 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 1 328 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 328 | ||||||
Tangible Fixed Assets Depreciation | 443 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 443 | ||||||
Taxation Social Security Due Within One Year | 8 424 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, September 2022 |
gazette | Free Download (1 page) |
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