Aslanol Limited
Exchange House 494 Midsummer Boulevard MK9 2EA Milton Keynes
Number: 08726797
Incorporation date: 2013-10-10
Dissolution date: 2020-07-23
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Located in Exchange House, Milton Keynes MK9 2EA Aslanol Ltd was a Private Limited Company with 08726797 registration number. This company was started on 2013-10-10. Aslanol Ltd had been prospering on the local market for at least 7 years.
Simona B. and Jevgenij L. were registered as the firm's directors and were managing the company for one year.
Erik S. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2017-04-30 | 2018-04-30 | 2019-04-26 | 2019-04-30 | 2020-04-30 |
| Currency | |||||||
| Net Worth | 32 659 | 36 998 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 122 825 | 54 115 | 117 910 | 117 910 | 10 056 | ||
| Current Assets | 72 663 | 1 452 434 | 2 695 366 | 2 952 657 | 2 272 453 | 2 272 453 | 2 426 234 |
| Debtors | 36 731 | 705 940 | 842 646 | 740 599 | 1 447 566 | 1 447 566 | 1 709 201 |
| Net Assets Liabilities | 36 998 | 397 247 | 138 309 | -2 361 780 | -2 361 780 | -2 450 083 | |
| Other Debtors | 277 621 | 269 813 | 269 813 | 271 954 | |||
| Property Plant Equipment | 68 341 | 99 942 | 77 742 | 21 824 | 21 824 | 19 000 | |
| Total Inventories | 623 669 | 1 635 654 | 2 213 644 | 706 977 | 706 977 | 706 977 | |
| Cash Bank In Hand | 7 797 | 122 825 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 32 659 | 36 998 | |||||
| Stocks Inventory | 28 135 | 623 669 | |||||
| Tangible Fixed Assets | 7 827 | 68 341 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 254 | 5 593 | |||||
| Shareholder Funds | 32 659 | 36 998 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 707 | 52 156 | 75 208 | 73 394 | 73 394 | ||
| Average Number Employees During Period | 14 | 14 | 17 | 17 | |||
| Bank Borrowings Overdrafts | 48 973 | 10 215 | 10 215 | 11 623 | |||
| Bank Overdrafts | 20 468 | ||||||
| Comprehensive Income Expense | 258 938 | -351 266 | -351 266 | -88 303 | |||
| Creditors | 1 523 678 | 3 190 147 | 3 149 656 | 4 239 045 | 4 239 045 | 4 661 929 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 858 | ||||||
| Disposals Property Plant Equipment | 60 654 | ||||||
| Fixed Assets | 7 827 | 68 341 | 99 942 | 77 742 | 21 824 | 21 824 | 202 624 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 22 116 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 044 | ||||||
| Intangible Assets | 183 624 | ||||||
| Intangible Assets Gross Cost | 183 624 | ||||||
| Net Current Assets Liabilities | 24 832 | -31 343 | 494 781 | 195 413 | -1 966 592 | -1 966 592 | -2 235 695 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||
| Number Shares Allotted | 1 | 100 | 1 | ||||
| Other Creditors | 547 753 | 14 | 14 | 205 176 | |||
| Other Taxation Social Security Payable | 362 390 | 157 493 | 157 493 | 32 050 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 773 | 4 882 | 4 882 | 613 | |||
| Profit Loss | 258 938 | -351 266 | -351 266 | -88 303 | |||
| Property Plant Equipment Gross Cost | 105 048 | 152 098 | 92 296 | 95 218 | 95 218 | 92 394 | |
| Social Security Costs | 36 343 | 31 075 | 31 075 | ||||
| Staff Costs Employee Benefits Expense | 446 166 | 367 975 | 367 975 | 29 992 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 45 139 | ||||||
| Total Assets Less Current Liabilities | 32 659 | 36 998 | 394 839 | 117 671 | -1 944 768 | -1 944 768 | -2 033 071 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -2 824 | ||||||
| Trade Creditors Trade Payables | 2 427 891 | 2 200 778 | 4 071 323 | 4 071 323 | 4 413 080 | ||
| Trade Debtors Trade Receivables | 462 978 | 1 177 753 | 1 177 753 | 1 437 247 | |||
| Wages Salaries | 408 050 | 332 018 | 332 018 | 29 379 | |||
| Advances Credits Directors | 162 791 | 95 033 | |||||
| Advances Credits Made In Period Directors | 104 334 | ||||||
| Advances Credits Repaid In Period Directors | 172 092 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 408 | 10 238 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 39 901 | 1 586 | |||||
| Creditors Due Within One Year | 47 831 | 1 523 678 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Share Premium Account | 31 404 | 31 404 | |||||
| Tangible Fixed Assets Additions | 10 126 | 66 985 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 126 | 77 112 | |||||
| Tangible Fixed Assets Depreciation | 2 300 | 8 771 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 299 | 6 471 | |||||
Role: Director
Appointed: 29 March 2019
Latest update: 30 April 2023
Role: Director
Appointed: 28 November 2018
Latest update: 30 April 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 22 February 2020 |
| Confirmation statement last made up date | 08 February 2019 |
| Annual Accounts 7 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-10 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 7 July 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 26/04/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30/04/2020 |
| Tele-Sales Advisor - Milton Keynes immediate start in Stacey Bushes, posted on Thursday 1st February 2018 | |
|---|---|
| Region / City | Stacey Bushes |
| Salary | From £21000.00 to £24000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 15th March 2018 |
| Warehouse Fulfilment Specialist - Milton Keynes in Stacey Bushes, posted on Sunday 14th January 2018 | |
| Region / City | Stacey Bushes |
| Salary | £19000.00 per year |
| Job type | permanent |
| Expiration date | Sunday 25th February 2018 |
| Tele-Sales Advisor - Milton Keynes in Stacey Bushes, posted on Sunday 14th January 2018 | |
| Region / City | Stacey Bushes |
| Salary | £19000.00 per year |
| Job type | permanent |
| Expiration date | Sunday 25th February 2018 |
| Sales assistant in Stacey Bushes, posted on Thursday 9th November 2017 | |
| Region / City | Stacey Bushes |
| Salary | From £18000.00 to £22000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 21st December 2017 |
| Management & Commercial Accountant in Milton Keynes, posted on Tuesday 22nd August 2017 | |
| Region / City | Milton Keynes |
| Salary | From £25000.00 to £30000.00 per year |
| Job type | permanent |
| Expiration date | Tuesday 3rd October 2017 |
| picker/packer/ warehouse operative in Stacey Bushes, posted on Tuesday 27th June 2017 | |
| Region / City | Stacey Bushes |
| Salary | From £16000.00 to £18000.00 per year |
| Job type | permanent |
| Expiration date | Wednesday 9th August 2017 |
| Russian speaking Sales Manager Assistant - Milton Keynes in Stacey Bushes, posted on Tuesday 27th June 2017 | |
| Region / City | Stacey Bushes |
| Salary | From £18000.00 to £22000.00 per year |
| Job type | permanent |
| Expiration date | Wednesday 9th August 2017 |
| Russian speaking Sales Manager Assistant - Milton Keynes in Stacey Bushes, posted on Wednesday 17th May 2017 | |
| Region / City | Stacey Bushes |
| Salary | From £18000.00 to £22000.00 per year |
| Job type | permanent |
| Expiration date | Thursday 29th June 2017 |
| Russian speaking sales assistant - Milton Keynes in Stacey Bushes, posted on Monday 20th March 2017 | |
| Region / City | Stacey Bushes |
| Salary | From £19000.00 to £22000.00 per year |
| Job type | permanent |
| Expiration date | Monday 1st May 2017 |
| Russian speaking purchasing assistant manager - Milton Keynes in Stacey Bushes, posted on Thursday 9th March 2017 | |
| Region / City | Stacey Bushes |
| Salary | From £18000.00 to £21500.00 per year |
| Job type | permanent |
| Expiration date | Friday 21st April 2017 |
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