Aaliyah Spicery Limited
63 West Road NE4 9PX Newcastle Upon Tyne
Number: 07348210
Incorporation date: 2010-08-17
Dissolution date: 2016-02-02
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
This particular business was located in Newcastle Upon Tyne registered with number: 07348210. The company was registered in the year 2010. The office of this firm was located at 63 West Road . The zip code is NE4 9PX. The firm was formally closed in 2016, which means it had been active for six years.
This specific business was supervised by 1 managing director: Fozlur R. who was presiding over it for three years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 2 781 | 3 748 | 2 387 | 1 770 |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 788 | 3 136 | 2 316 | |
| Current Assets | 4 288 | 3 636 | 2 816 | 2 615 |
| Net Assets Liabilities Including Pension Asset Liability | 2 781 | 3 748 | 2 387 | 1 770 |
| Stocks Inventory | 500 | 500 | 500 | |
| Tangible Fixed Assets | 2 796 | 3 768 | 3 014 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 2 779 | 3 746 | 2 385 | |
| Shareholder Funds | 2 781 | 3 748 | 2 387 | 1 770 |
| Other Financial Data | ||||
| Creditors Due After One Year | 2 145 | 1 025 | 996 | |
| Creditors Due Within One Year | 2 158 | 2 631 | 2 447 | 3 257 |
| Fixed Assets | 2 796 | 3 768 | 3 014 | 2 412 |
| Net Current Assets Liabilities | 2 130 | 1 005 | 369 | -642 |
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 3 495 | 5 409 | 5 409 | |
| Tangible Fixed Assets Depreciation | 699 | 1 641 | 2 395 | |
| Tangible Fixed Assets Depreciation Charged In Period | 942 | 754 | ||
| Total Assets Less Current Liabilities | 4 926 | 4 773 | 3 383 | 1 770 |
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
| Tangible Fixed Assets Additions | 1 914 | |||
Role: Director
Appointed: 01 May 2013
Latest update: 26 May 2023
| Account next due date | 31 May 2016 |
| Account last made up date | 31 August 2014 |
| Return next due date | 19 October 2015 |
| Return last made up date | 21 September 2014 |
| Annual Accounts 31 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 31 December 2012 |
| Annual Accounts 31 December 2013 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-08-31 |
(1 page)