Allan Mcfarlane Limited was officially closed on 2020-12-15.
Allan Mcfarlane was a private limited company that was situated at Ugli Kitchen, Wood Lane, London, W12 7SB, ENGLAND. Its full net worth was valued to be approximately -14998 pounds, and the fixed assets that belonged to the company amounted to 32265 pounds. The company (formed on 2015-03-16) was run by 1 director.
Director Allan M. who was appointed on 16 March 2015.
The company was categorised as "other food services" (56290).
The last confirmation statement was sent on 2020-03-16 and last time the accounts were sent was on 30 June 2020.
2016-03-16 was the date of the last annual return.
| Office Address | Ugli Kitchen |
| Office Address2 | Wood Lane |
| Town | London |
| Post code | W12 7SB |
| Country of origin | United Kingdom |
| Registration Number | 09491398 |
| Date of Incorporation | Mon, 16th Mar 2015 |
| Date of Dissolution | Tue, 15th Dec 2020 |
| Industry | Other food services |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Thu, 31st Mar 2022 |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Tue, 27th Apr 2021 |
| Last confirmation statement dated | Mon, 16th Mar 2020 |
Position: Director
Appointed: 16 March 2015
Allan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-06-30 |
| Net Worth | 2 | ||||
| Balance Sheet | |||||
| Current Assets | 25 496 | 39 991 | 38 407 | 26 688 | 372 |
| Net Assets Liabilities | 3 | 3 706 | 1 | ||
| Cash Bank In Hand | 21 710 | ||||
| Debtors | 985 | ||||
| Intangible Fixed Assets | 15 000 | ||||
| Stocks Inventory | 2 801 | ||||
| Tangible Fixed Assets | 17 265 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 1 | ||||
| Shareholder Funds | 2 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 250 | 400 | 400 | 400 | 224 |
| Average Number Employees During Period | -3 | -3 | |||
| Creditors | 40 898 | 48 796 | 40 766 | 22 582 | 147 |
| Fixed Assets | 32 265 | 21 510 | 10 755 | ||
| Net Current Assets Liabilities | -15 652 | -8 805 | -2 359 | 4 106 | 225 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 453 | 2 302 | 1 151 | ||
| Total Assets Less Current Liabilities | 16 613 | 12 705 | 8 396 | 4 106 | |
| Creditors Due After One Year | 13 158 | ||||
| Creditors Due Within One Year | 41 148 | ||||
| Intangible Fixed Assets Additions | 20 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 2 | ||||
| Number Shares Allotted | -1 | ||||
| Number Shares Authorised | -2 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 3 453 | ||||
| Share Capital Allotted Called Up Paid | -1 | ||||
| Share Capital Authorised | -2 | ||||
| Tangible Fixed Assets Additions | 23 020 | ||||
| Tangible Fixed Assets Cost Or Valuation | 23 020 | ||||
| Tangible Fixed Assets Depreciation | 5 755 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 755 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, December 2020 |
gazette | Free Download (1 page) |
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