3angels Distribution Ltd
Unit H-8 Charles House Bridge Road Southall UB2 4BD Southall
Number: 06861036
Incorporation date: 2009-03-27
Dissolution date: 2016-05-31
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
3angels Distribution came into being in 2009 as a company enlisted under no 06861036, located at UB2 4BD Southall at Unit H-8 Charles House. This firm's last known status was dissolved. 3angels Distribution had been offering its services for seven years.
The following firm was managed by 1 managing director: Amarjit G. who was overseeing it for seven years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 547 | 2 896 | -214 276 | -319 248 | -459 581 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 946 | 4 671 | 9 723 | 7 747 | |
| Current Assets | 11 160 | 131 171 | 174 723 | 198 517 | |
| Debtors | 4 314 | 40 770 | 43 962 | ||
| Net Assets Liabilities Including Pension Asset Liability | 547 | 2 896 | -214 276 | -319 248 | -459 581 |
| Stocks Inventory | 3 900 | 126 500 | 165 000 | 150 000 | 100 000 |
| Tangible Fixed Assets | 2 113 | 1 585 | 1 189 | 892 | |
| Trade Debtors | 40 770 | 40 770 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 500 | 500 | 500 | 500 | 500 |
| Profit Loss Account Reserve | 47 | 2 396 | -214 776 | -319 748 | -460 081 |
| Shareholder Funds | 547 | 2 896 | -214 276 | -319 248 | -459 581 |
| Other Financial Data | |||||
| Bank Loans Overdrafts After One Year | 9 795 | ||||
| Creditors Due After One Year | 9 795 | 19 247 | 19 247 | 19 247 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 9 795 | ||||
| Creditors Due Within One Year | 120 593 | 371 337 | 499 707 | 585 188 | |
| Creditors Due Within One Year Total Current Liabilities | 10 613 | 120 593 | |||
| Fixed Assets | 2 113 | ||||
| Net Current Assets Liabilities | 547 | 10 578 | -196 614 | -301 190 | -441 226 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 500 | 500 | 500 | ||
| Number Shares Allotted | 500 | 500 | 500 | ||
| Other Creditors Due Within One Year | 10 613 | 119 829 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income Current Asset | 4 314 | ||||
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | |
| Tangible Fixed Assets Additions | 2 818 | ||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 2 818 | 2 818 | 2 818 | |
| Tangible Fixed Assets Depreciation | 0 | 705 | 1 233 | 1 629 | 1 926 |
| Tangible Fixed Assets Depreciation Charged In Period | 528 | 396 | 297 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 705 | ||||
| Taxation Social Security Due Within One Year | 764 | ||||
| Total Assets Less Current Liabilities | 547 | 12 691 | -195 029 | -300 001 | -440 334 |
| V A T Current Asset | 3 192 | ||||
Role: Director
Appointed: 27 March 2009
Latest update: 29 July 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 24 April 2016 |
| Return last made up date | 27 March 2015 |
| Annual Accounts 04/12/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 04/12/2013 |
| Annual Accounts 25/12/2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 25/12/2014 |
| Annual Accounts 25/12/2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 25/12/2015 |
(1 page)