Aalam Ltd
65 Northfield Road GL4 6TY Gloucester
Number: 07871320
Incorporation date: 2011-12-05
Dissolution date: 2023-08-22
End of financial year: 26 March
Category: Private Limited Company
Status: Dissolved
Registered as 07871320 thirteen years ago, Aalam Limited had been a private limited company until Tuesday 22nd August 2023 - the date it was dissolved. The last known registration address was 65 Northfield Road, Gloucester.
Vithya M. was the firm's managing director, appointed on Monday 12th December 2011.
Vithya M. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 597 | 10 034 | -4 702 | -15 758 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 092 | 589 | 2 861 | 1 758 | ||||||
| Cash Bank On Hand | 1 758 | 265 | 553 | 305 | 6 | 48 | 70 | |||
| Current Assets | 19 897 | 25 924 | 21 261 | 18 358 | 265 | |||||
| Debtors | 5 | 535 | ||||||||
| Intangible Fixed Assets | 56 544 | 54 188 | 51 832 | 49 476 | ||||||
| Property Plant Equipment | 6 452 | |||||||||
| Stocks Inventory | 14 800 | 24 800 | 18 400 | 16 600 | ||||||
| Tangible Fixed Assets | 13 855 | 11 200 | 8 602 | 6 452 | ||||||
| Total Inventories | 16 600 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 11 596 | 10 033 | -4 703 | -15 759 | ||||||
| Shareholder Funds | 11 597 | 10 034 | -4 702 | -15 758 | ||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 420 | 260 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 424 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 830 | |||||||||
| Average Number Employees During Period | 1 | |||||||||
| Bank Borrowings | 27 416 | 21 458 | ||||||||
| Bank Borrowings Overdrafts | 27 416 | 21 458 | ||||||||
| Creditors | 90 044 | 67 653 | 70 444 | 65 605 | 67 421 | 69 260 | 70 517 | |||
| Creditors Due Within One Year | 78 699 | 81 278 | 86 397 | 90 044 | ||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 9 424 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 830 | |||||||||
| Disposals Intangible Assets | 58 900 | |||||||||
| Disposals Property Plant Equipment | 19 282 | |||||||||
| Fixed Assets | 70 399 | 65 388 | 60 434 | 55 928 | ||||||
| Government Grants Payable | 42 608 | 43 887 | ||||||||
| Intangible Assets | 49 476 | |||||||||
| Intangible Assets Gross Cost | 58 900 | |||||||||
| Intangible Fixed Assets Additions | 58 900 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 356 | 4 712 | 7 068 | 9 424 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 356 | 2 356 | 2 356 | 2 356 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 58 900 | 58 900 | 58 900 | |||||||
| Net Current Assets Liabilities | -58 802 | -55 354 | -65 136 | -71 686 | -67 388 | -69 891 | -65 300 | -67 415 | -69 212 | -70 447 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 4 591 | |||||||||
| Property Plant Equipment Gross Cost | 19 282 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 18 473 | 809 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 473 | 19 282 | 19 282 | |||||||
| Tangible Fixed Assets Depreciation | 4 618 | 8 082 | 10 680 | 12 830 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 618 | 3 464 | 2 598 | 2 150 | ||||||
| Total Assets Less Current Liabilities | 11 597 | 10 034 | -4 702 | -15 758 | -67 388 | -69 891 | -65 300 | -67 415 | -69 212 | -70 447 |
Role: Director
Appointed: 12 December 2011
Latest update: 23 November 2023
| Account next due date | 26 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 14 April 2024 |
| Confirmation statement last made up date | 31 March 2023 |
| Annual Accounts 19 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 19 March 2015 |
| Annual Accounts 20 January 2016 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 20 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts 4 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 4 September 2013 |
| Annual Accounts 22 September 2017 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 September 2017 |
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