Almau Limited was officially closed on 2021-03-23.
Almau was a private limited company that was situated at Almau Ltd, Ilford Road, Newcastle Upon Tyne, NE2 3NX. Its total net worth was valued to be approximately -2318 pounds, and the fixed assets that belonged to the company amounted to 787 pounds. This company (formed on 2013-10-28) was run by 1 director.
Director Connor H. who was appointed on 30 March 2017.
The company was categorised as "retail sale of clothing in specialised stores" (47710).
The latest confirmation statement was filed on 2019-07-14 and last time the accounts were filed was on 31 December 2018.
2015-07-14 is the date of the last annual return.
Office Address | Almau Ltd |
Office Address2 | Ilford Road |
Town | Newcastle Upon Tyne |
Post code | NE2 3NX |
Country of origin | United Kingdom |
Registration Number | 08750182 |
Date of Incorporation | Mon, 28th Oct 2013 |
Date of Dissolution | Tue, 23rd Mar 2021 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Thu, 31st Dec 2020 |
Account last made up date | Mon, 31st Dec 2018 |
Next confirmation statement due date | Tue, 25th Aug 2020 |
Last confirmation statement dated | Sun, 14th Jul 2019 |
Hadano Holdings Limited
Engineering Property Services Ltd Ilford Road, Newcastle Upon Tyne, NE2 3NX, England
Legal authority | Uk Law |
Legal form | Limited Company |
Country registered | England |
Place registered | Registrar Of Companies In England And Wales |
Registration number | 10057924 |
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | -1 531 | -6 303 | |||
Balance Sheet | |||||
Cash Bank In Hand | 7 020 | 26 865 | |||
Cash Bank On Hand | 26 865 | 1 572 | 2 216 | 1 490 | |
Current Assets | 9 334 | 31 069 | 32 726 | 35 294 | 32 694 |
Debtors | 1 688 | 100 | 30 301 | 31 436 | 31 204 |
Intangible Fixed Assets | 787 | 700 | |||
Other Debtors | 100 | 30 301 | 31 436 | 30 707 | |
Property Plant Equipment | 732 | 586 | 469 | ||
Stocks Inventory | 626 | 4 104 | |||
Total Inventories | 4 104 | 853 | 1 642 | ||
Net Assets Liabilities Including Pension Asset Liability | -1 531 | -6 303 | |||
Tangible Fixed Assets | 732 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | -1 631 | -6 403 | |||
Shareholder Funds | -1 531 | -6 303 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 175 | 262 | 350 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 183 | 329 | 446 | ||
Average Number Employees During Period | 2 | 2 | 2 | ||
Creditors | 38 804 | 43 004 | 47 133 | 48 763 | |
Creditors Due Within One Year | 11 652 | 38 804 | |||
Disposals Decrease In Amortisation Impairment Intangible Assets | 438 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 540 | ||||
Disposals Intangible Assets | 875 | ||||
Disposals Property Plant Equipment | 915 | ||||
Fixed Assets | 787 | 1 432 | 1 199 | 994 | |
Increase From Amortisation Charge For Year Intangible Assets | 87 | 88 | 88 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 146 | 117 | 94 | ||
Intangible Assets | 700 | 613 | 525 | ||
Intangible Assets Gross Cost | 875 | 875 | 875 | ||
Intangible Fixed Assets Additions | 875 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 88 | 175 | |||
Intangible Fixed Assets Amortisation Charged In Period | 88 | 87 | |||
Intangible Fixed Assets Cost Or Valuation | 875 | 875 | |||
Net Current Assets Liabilities | -2 318 | -7 735 | -10 278 | -11 839 | -16 069 |
Number Shares Allotted | 1 000 | 1 000 | |||
Other Creditors | 36 374 | 42 992 | 47 121 | 48 751 | |
Other Taxation Social Security Payable | 2 430 | ||||
Par Value Share | 10 | 0 | |||
Property Plant Equipment Gross Cost | 915 | 915 | 915 | ||
Recoverable Value-added Tax | 497 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Total Assets Less Current Liabilities | -1 531 | -6 303 | -9 079 | -10 845 | -16 069 |
Tangible Fixed Assets Additions | 915 | ||||
Tangible Fixed Assets Cost Or Valuation | 915 | ||||
Tangible Fixed Assets Depreciation | 183 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 183 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 23rd, March 2021 |
gazette | Free Download (1 page) |
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