Alt90 Limited was formally closed on 2023-03-28.
Alt90 was a private limited company that was situated at Unit 2F, Welkin Mill Welkin Road, Bredbury, Stockport, SK6 2BH, Greater Manchester, UNITED KINGDOM. Its total net worth was estimated to be approximately 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (formed on 2020-05-28) was run by 1 director.
Director Mufaddal K. who was appointed on 28 May 2020.
The company was officially categorised as "other retail sale not in stores, stalls or markets" (47990).
The most recent confirmation statement was filed on 2021-05-27 and last time the annual accounts were filed was on 31 May 2021.
Office Address | Unit 2F, Welkin Mill Welkin Road |
Office Address2 | Bredbury |
Town | Stockport |
Post code | SK6 2BH |
Country of origin | United Kingdom |
Registration Number | 12628999 |
Date of Incorporation | Thu, 28th May 2020 |
Date of Dissolution | Tue, 28th Mar 2023 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st May |
Company age | 3 years old |
Account next due date | Tue, 28th Feb 2023 |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Fri, 10th Jun 2022 |
Last confirmation statement dated | Thu, 27th May 2021 |
Mufaddal K.
Notified on | 28 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |
---|---|
Accounts Information Date | 2021-05-31 |
Balance Sheet | |
Cash Bank On Hand | 3 612 |
Current Assets | 104 358 |
Debtors | 6 359 |
Net Assets Liabilities | -38 513 |
Other Debtors | 5 254 |
Property Plant Equipment | 13 389 |
Total Inventories | 94 387 |
Other | |
Accrued Liabilities Deferred Income | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 573 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 962 |
Administrative Expenses | 64 206 |
Amounts Owed To Directors | 39 512 |
Average Number Employees During Period | 2 |
Bank Borrowings Overdrafts | 46 938 |
Cash Cash Equivalents Cash Flow Value | 3 612 |
Comprehensive Income Expense | -38 613 |
Cost Sales | 163 947 |
Creditors | 69 810 |
Depreciation Expense Property Plant Equipment | 2 573 |
Depreciation Rate Used For Property Plant Equipment | 20 |
Gain Loss In Cash Flows From Change In Accrued Items | 1 000 |
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 68 810 |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -6 359 |
Gain Loss In Cash Flows From Change In Inventories | -94 387 |
Gross Profit Loss | 25 593 |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 3 612 |
Increase Decrease In Net Debt From Cash Flows | 82 838 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 573 |
Net Cash Flows From Used In Financing Activities | 86 550 |
Net Cash Flows From Used In Investing Activities | -15 962 |
Net Cash Flows From Used In Operating Activities | -66 976 |
Net Cash Generated From Operations | -66 976 |
Net Current Assets Liabilities | 34 548 |
Net Debt Funds | 82 838 |
Number Shares Issued Fully Paid | 100 |
Operating Profit Loss | -38 613 |
Other Taxation Social Security Payable | 339 |
Par Value Share | 1 |
Prepayments Accrued Income | 1 105 |
Proceeds From Borrowings Classified As Financing Activities | 86 450 |
Proceeds From Issuing Shares | 100 |
Production Average Number Employees | 2 |
Profit Loss | -38 613 |
Profit Loss On Ordinary Activities Before Tax | -38 613 |
Property Plant Equipment Gross Cost | 15 962 |
Purchase Property Plant Equipment | 15 962 |
Raw Materials | 94 387 |
Revenue From Sale Goods | 189 540 |
Social Security Costs | 602 |
Staff Costs Employee Benefits Expense | 17 719 |
Total Assets Less Current Liabilities | 47 937 |
Trade Creditors Trade Payables | 68 471 |
Turnover Revenue | 189 540 |
Wages Salaries | 17 117 |
Advances Credits Directors | |
Director Remuneration | 9 970 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 28th, March 2023 |
gazette | Free Download (1 page) |
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