A1 Printers Ltd
Unit 31 Rovex Business Park, Hay Hall Road B11 2AG Birmingham
Number: 04590057
Incorporation date: 2002-11-14
Dissolution date: 2021-08-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This firm was registered in Birmingham registered with number: 04590057. It was started in 2002. The office of this company was situated at Unit 31 Rovex Business Park, Hay Hall Road. The area code for this place is B11 2AG. The firm was dissolved on 2021-08-03, meaning it had been active for 19 years.
Azmutullah K. was this company's director, chosen to lead the company 22 years ago.
Azmatullah K. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -22 580 | -37 518 | -28 279 | -22 347 | -21 594 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 34 537 | 40 900 | 36 141 | 47 864 | 62 985 | 53 147 | 49 289 | 46 154 | 34 213 | |
| Net Assets Liabilities | -21 594 | -27 557 | -25 874 | -30 109 | -34 446 | |||||
| Cash Bank In Hand | 4 951 | 3 982 | 4 665 | 2 599 | ||||||
| Debtors | 13 866 | 16 668 | 10 531 | 12 055 | ||||||
| Intangible Fixed Assets | 2 301 | 986 | 838 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -22 580 | -37 518 | -36 157 | -28 279 | -22 347 | -21 594 | ||||
| Stocks Inventory | 15 720 | 20 250 | 20 945 | 33 210 | ||||||
| Tangible Fixed Assets | 53 903 | 43 122 | 34 498 | 27 599 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -22 582 | -37 520 | -36 159 | -28 281 | ||||||
| Shareholder Funds | -22 580 | -37 518 | -28 279 | -22 347 | -21 594 | |||||
| Other Financial Data | ||||||||||
| Creditors | 92 405 | 90 977 | 84 039 | 74 531 | 34 446 | |||||
| Fixed Assets | 56 204 | 44 108 | 35 336 | 27 599 | 22 079 | 17 664 | 14 131 | 12 011 | 10 209 | |
| Net Current Assets Liabilities | -78 784 | -81 626 | -71 493 | -55 878 | -44 426 | -39 258 | -41 688 | -37 885 | -40 318 | -34 446 |
| Total Assets Less Current Liabilities | -22 580 | -37 518 | -28 279 | -22 347 | -21 594 | -27 557 | -25 874 | -30 109 | -34 446 | |
| Creditors Due Within One Year Total Current Liabilities | 113 321 | 122 526 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 849 | 12 164 | 12 312 | 13 150 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 315 | 838 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 13 150 | 13 150 | 13 150 | 13 150 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 105 914 | 105 914 | 105 914 | 105 914 | ||||||
| Tangible Fixed Assets Depreciation | 52 011 | 62 792 | 71 416 | 78 315 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 10 781 | |||||||||
| Capital Employed | -37 518 | -36 157 | -28 279 | |||||||
| Creditors Due Within One Year | 122 526 | 107 634 | 103 742 | 107 411 | 92 405 | |||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 899 | |||||||||
Role: Secretary
Appointed: 14 November 2002
Latest update: 24 May 2023
Role: Director
Appointed: 14 November 2002
Latest update: 24 May 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 26 December 2020 |
| Confirmation statement last made up date | 14 November 2019 |
| Annual Accounts 24 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 24 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 15 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 15 December 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 10 December 2014 | |
| Date Approval Accounts | 10 December 2014 |
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