Ac31 Limited
29 Tamworth Road BN3 5FJ Hove
Number: 07859592
Incorporation date: 2011-11-24
Dissolution date: 2020-10-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 07859592 13 years ago, Ac31 Ltd had been a private limited company until Tuesday 20th October 2020 - the date it was dissolved. The company's last known office address was 29 Tamworth Road, Hove.
This company was administered by 1 managing director: Giorgio F., who was chosen to lead the company on Thursday 24th November 2011.
Giorgio F. was the individual who controlled this firm.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 48 306 | 24 179 | 10 084 | 5 081 | 4 616 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 39 | |||||
| Current Assets | 4 305 | 215 | 22 584 | 21 680 | 5 078 | 5 007 |
| Debtors | 30 115 | 22 074 | 21 667 | 5 039 | 5 007 | |
| Net Assets Liabilities | 4 616 | 4 541 | ||||
| Cash Bank In Hand | 4 305 | 215 | 510 | 13 | 39 | |
| Net Assets Liabilities Including Pension Asset Liability | 48 306 | 29 085 | 10 084 | 5 081 | 4 616 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 50 000 | 50 000 | 41 665 | 41 665 | 41 665 | |
| Profit Loss Account Reserve | -1 694 | -19 221 | -14 095 | -5 003 | -465 | |
| Shareholder Funds | 48 306 | 24 179 | 10 084 | 5 081 | 4 616 | |
| Other Financial Data | ||||||
| Administrative Expenses | 465 | 75 | ||||
| Creditors | 462 | 466 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -465 | |||||
| Net Current Assets Liabilities | -1 694 | -7 123 | 10 084 | 5 081 | 4 616 | 4 541 |
| Operating Profit Loss | -465 | -75 | ||||
| Profit Loss | -465 | -75 | ||||
| Profit Loss On Ordinary Activities Before Tax | -465 | -75 | ||||
| Total Assets Less Current Liabilities | 48 306 | 24 179 | 10 084 | 5 081 | 4 616 | 4 541 |
| Creditors Due Within One Year | 5 999 | 7 338 | 12 500 | 16 599 | 462 | |
| Number Shares Allotted | 500 | 500 | 500 | 500 | ||
| Par Value Share | 83 | 83 | 83 | 83 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 000 | 50 000 | ||||
| Creditors Due After One Year | 13 792 | |||||
| Other Aggregate Reserves | -1 694 | -17 486 | -31 581 | |||
| Revaluation Reserve | -1 470 | -17 486 | -31 581 | -36 584 | ||
| Share Capital Allotted Called Up Paid | 41 665 | 41 665 | 41 665 | 41 665 | ||
Role: Director
Appointed: 24 November 2011
Latest update: 26 March 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 08 December 2019 |
| Confirmation statement last made up date | 24 November 2018 |
| Annual Accounts 30 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 December 2013 |
| Annual Accounts 23 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 23 November 2014 |
| Annual Accounts 24 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 24 November 2015 |
| Annual Accounts 23 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 23 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
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